Financial Development Certificate: FD701
- Thursday, October 29, 2015 from 9:00am to 11:00am
- Strand Union Building - view map
October 29 – FD701: Internal Controls in Higher Education, capacity 40
Internal Control in Higher Education
- The five elements of internal control as defined by the COSO model.
- Areas where internal control processes should commonly be implemented in academic, research, outreach and administrative units and
Tools for assessing and improving internal control processes in your unit.
- Human Resources