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Internal Controls

How can you, in your role at the university, safeguard assets and be part of a structure that enhances fiscal accountability? Internal controls, when properly designed and executed, will help ensure your area has optimal safeguards against loss, errors, or fraud.

• Internal Control Fundamentals

  6 Articles View all Internal Control Fundamentals

• Board of Trustees Internal Control Guidance

  2 Articles View all Board of Trustees Internal Control Guidance

• Internal Controls Checklist

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• Separation of Duties

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• Monthly Reconciliation

  3 Articles View all Monthly Reconciliation