Internal Controls
This event is Cancelled
When:
Thursday, October 17, 2024
9:00 AM – 12:00 PM
9:00 AM – 12:00 PM
Where:
Mackintosh-Corry Hall
Room: B176 Seminar Room (Once you're in the building, take the stairs or elevator across from the cafeteria down to the basement and you will see the Faculty and Staff Learning Facilities straight in front of you. )
Find on Campus Map
Room: B176 Seminar Room (Once you're in the building, take the stairs or elevator across from the cafeteria down to the basement and you will see the Faculty and Staff Learning Facilities straight in front of you. )
Find on Campus Map
Description:
A strong internal control environment helps an organization to efficiently and effectively meet its objectives while ensuring compliance to applicable laws, regulations and policies. During this interactive session, participants will learn about roles and responsibilities with regards to maintaining internal controls at ¾ÅÐãÖ±²¥ as well as tips for preventing and detecting fraud in the workplace. This session will also highlight some of the recent policy and process changes at the university and discuss how these impact internal controls.
Learning Outcomes:
- Describe the function and structure of ¾ÅÐãÖ±²¥ Internal Audit unit
- Explain the steps of the internal audit process
- Describe the characteristics of 'internal control'
- Relate the concepts of internal audit and internal control to the work we do at ¾ÅÐãÖ±²¥
Competencies:
The workshop will help increase the following competencies included in ¾ÅÐãÖ±²¥ Competency Dictionary:
- Business acumen
- Integrity
- Decision Making and Judgement
Contact:
Cost:
Free
Registration:
For More Info:
Moderation:
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