HRD705 - Effective Business Operations: A Guide to Internal Controls
The Office for Audit and Advisory Services offers a half-day workshop on internal controls as they apply to NU administrative processes. All staff and faculty members that handle functions related to cash, purchasing, payroll, capital equipment, information technology, sponsored program accounting, or tax matters are encouraged to attend. The workshop will assist in ensuring reliable financial records and reporting, compliance with laws and regulations, and safeguarding of assets. The workshop includes:
- A description of key elements of a strong control environment and why internal controls are important
- How key control concepts can be applied to NU administrative processes
- Discussions on ways to evaluate if adequate internal controls are in place in your area
- Information on whom to contact with questions or concerns about NU administrative processes
To register, visit the Effective Business Operations course page on the Human Resources website.