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- Internal Controls
Internal Controls
- Internal Controls, Anti-Fraud, and Advisory Services
- Fiscal Training & Resouces
- Financial Data Solution Center
- Finance Fridays
- Continuing Professional Education Programs for CPAS
How can you, in your role at the university, safeguard assets and be part of a structure that enhances fiscal accountability? Internal controls, when properly designed and executed, will help ensure your area has optimal safeguards against loss, errors, or fraud.