Internal Controls Training & Checklists
The Office of Internal Audit offers training classes that address risks and controls. These are available to employees on The University of Alabama System campuses, the UAB Health System and affiliated entities. These classes will help participants understand internal controls and how to effectively balance risks and controls. A portion of this training addresses specific controls required by University revenue-generating policies related to cash and receipts. Participants also learn how a well-designed control environment can assist organizational units in the achievement of their operational, financial, compliance, and administrative objectives and help prevent and detect fraud or significant errors.
Who should attend?
This class is designed for employees with the responsibility of ensuring that organizational goals are accomplished as well as those who are involved in receipting or depositing funds. Administrators, managers, supervisors, cashiers and clerks are encouraged to participate.