Financial Sub-Certification courses:

• Financial Sub-Certification Introduction/Overview

• Question 1
  • Stewardship-Ethics
  • Stewardship-University Resources

• Question 2
  • Compensation Practices-Personnel and Payroll

• Question 3
  • Cash Handling

• Question 4
  • Fraud-Reporting Risk

• Question 5
  • Audit-Audit Issues

• Question 6
  • Control Environment-Financial Training
  • Control Environment-Transaction Review

• Question 7
  • Valuation-Reconciling a Balance Sheet
  • Valuation-Non Cash Assets

• Question 8
  • Spending Compliance-Purchasing Policies

• Question 9
  • Spending Restrictions-Gift Accounts Process

• Question 10

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