Join us for the next DFA Conversations event when we will discuss the university’s internal controls program.
The university policy on this subject will be released soon, and the policy is pertinent to anyone who initiates, reviews, approves, processes, records, monitors, reconciles, or is otherwise accountable for financial activity on behalf of the university.
Introduction to University Policy 3.26, Financial Internal Controls
The role of the Internal Control Committee
The available training: FIN 203 – Internal Controls
Unit-specific internal control plan example
Annual Operating Unit Internal Control Certification
We look forward to seeing you for this program.
We will broadcast this event via Zoom. To receive the login information for the session, you must register. After registering, you will receive a confirmation email containing information about joining the webinar.