Internal Controls at UF

In this course, the participants will be introduced to an “internal control framework” and study the key concepts together with a series of questionnaires that will guide them in performing unit based internal control self-assessments. It will clarify the most dreaded auditor terms such as “segregation of duties”, “dual controls”, “risk assessment” and provide common sense definitions and an understanding of control procedures that apply to common office activities. It is especially useful for managerial employees with responsibilities over key business processes. Pre-registration required in myTraining. A link to Zoom will be sent to registered participants.

This class counts toward the Pro3 Fiscal Management certification. This class qualifies for CPE credit for Florida CPAs.