Division of Financial Affairs
University Controller
The following materials provide training and templates for creating internal control plans.
Stages of Internal Controls (10 min. 55 sec.)
Completing the Process Narrative and Desktop Procedures Template (19 min. 21 sec.)
Completing the Transaction Cycle Narrative Template (10 min. 42 sec.)
Process Narrative and Desktop Procedures Template (DOTX, 40 KB)
Completed Examples:
Transaction Cycle Narrative Template (DOCX, 42 KB)
Completed Examples:
Completed Example: