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.
Jeff Stulgis, Financial Operations Manager
This class will take place in the DFA Training Room. 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.