The following DFA classes are available from January 2022 through June 2022 and are open to any person interested in learning more about Cornell accounting/finance, payroll, and procurement policies.
All Cornell University employees have a role to play within the university’s internal control framework. This introductory course explains internal controls in general along with the employee’s responsibilities for internal controls within Cornell’s framework.
Topics include the definition of internal controls and why are they important, an overview of Cornell’s internal control framework, challenges that may exist and how to manage them, and key controls.
