Internal Controls at the University of Illinois

Oct 31, 2012

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2. Presenters. Lea Fox, Enterprise-wide AuditorLataunia Green, MBA, Enterprise-wide AuditorNeal Crowley, CPA, CIA, CFE, MBA Director. 3. Goal of this presentation. Give you the basic controls that you should have in place to ensure your business processes are adequately managed. Give you some

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Internal Controls at the University of Illinois

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internal controls

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Internal Controls

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INTERNAL CONTROLS . Session Objectives. Understand why an organization should have internal controls Understand the key components of internal controls Understand how various risks effect your internal control environment

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Internal Controls. Example Internal Control Manual. Focused Assessment Exhibit 4A http://www.cbp.gov/linkhandler/cgov/trade/trade_programs/audits/focused_assessment/fap_documents/exh4a.ctt/exh4a.pdf . CBP – ISA Best Practices. 1) Have management’s commitment. – (Control Environment)

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The Importance of Internal Controls

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VuFind at the University of Illinois

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INTERNAL CONTROLS

INTERNAL CONTROLS. Session Objectives. The objectives are: To demonstrate the need for internal controls To explain the components of internal controls To review examples of good internal control procedures. Topics of Discussion. Need for Internal Controls Types of Internal Controls

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INTERNAL CONTROLS.

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Internal Controls. Definition of Internal Control. Internal control is a process , effected by an entity's board of directors, management, and other personnel , designed to provide reasonable assurance regarding the achievement of objectives in the following categories:

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