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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 formated into a Web document by Dianne Parkerson.
 
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