FSC Question # 6 [1]
Does your unit have an effective control environment which holds individuals accountable for their responsibilities, requires adequate training and timely review of financial activity?
Related Policies & Guidelines
Does your unit have an effective control environment which holds individuals accountable for their responsibilities, requires adequate training and timely review of financial activity?
Related Policies & Guidelines
Links:
[1] https://controller.fo.uiowa.edu/fsc-question-6
[2] http://afr.fo.uiowa.edu/policies-procedures-resources/monthly-review-transactions-and-accounts
[3] http://afr.fo.uiowa.edu/policies-procedures-resources/quarterly-reconciliation-balance-sheet-accounts
[4] https://controller.fo.uiowa.edu/business-processes-series