Guide to Internal Controls

ELEMENTS OF AN INTERNAL CONTROL SYSTEM
MANAGEMENT AND THE CONTROL ENVIRONMENT
METHODS OF DESIGNING AN INTERNAL CONTROL SYSTEM
BUILDING A CONTROL ENVIRONMENT
COMPLETENESS OF RECORDS AND THE AUDIT TRAIL
EXAMINATION OF INTERNAL CONTROLS
SEPARATION OF DUTIES
MISCELLANEOUS INTERNAL CONTROLS
SUMMARY

The Guide to Internal Conrols was initially issued as a booklet in 1995 by Dianne Parkerson for use by Financial Affairs personnel.  I has been revised by Morley Barnett, Inspector General and formatted into a Web document by Dianne Parkerson.



 Last Modified 9/7/16