Internal Control Training

One responsibility required of the Internal Control Program is to implement education and training efforts to ensure that employees have adequate awareness and understanding of internal control standards and evaluation techniques. As all employees have a responsibility for and play a role in the University’s Internal Control Program, it follows that they should receive appropriate training on internal controls.

Beginning in 2009, an online training program for internal control was implemented using "We Comply". The intention of this on-going training process is to enhance each employee's understanding and awareness of internal controls and the part that he or she plays in the University's Internal Control Program.

 

Last Updated: 4/9/15