For all staff members who work with accounting information and who are new to Cornell accounting methods, this class will cover topics including responsibilities for stewardship and fiduciary responsibility at the university, types of accountability, policy resources, standards of ethical conduct, transaction authority reviews and payment approvals, conflicts, financial irregularities, internal controls, risk assessment and monitoring controls. We will also review several case studies based on the material presented.
Cornell University Audit staff members
This class will take place in via Zoom. See the course dates in CULearn.
Register through CULearn
- Go to the course page in CULearn. (Log in with your NetID and password is required.)
- Choose the class time that fits your schedule and click Enroll.