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 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.
Class materials are included below. The Understanding Internal Controls document provides guidance to managers, faculty, and staff to establish, maintain, and follow internal controls. The Internal Control Checklists document provides tools to help establish, document, maintain, and adhere to a system of internal controls.
Understanding Internal Controls Opens in a new window
Internal Control Checklists Opens in a new window