Book Title: Internal Controls and Roles and Responsibilities

Author: Office of the University Controller

Cover image for Internal Controls and Roles and Responsibilities
License:
All Rights Reserved

Contents

Book Information

Book Description

Establishing proper roles and responsibilities and implementing appropriate internal controls is vital for maintaining the mission of Indiana University. A proper understanding and application of these concepts can help maintain accurate financial information, detect, and deter fraudulent activity. Review this book in full for procedures, guidance, and best practices for maintaining internal controls and proper roles and responsibilities at Indiana University.

Author

Office of the University Controller

License

Internal Controls and Roles and Responsibilities Copyright © by The Trustees of Indiana University. All Rights Reserved.

Subject

Finance and accounting

Metadata

Title
Internal Controls and Roles and Responsibilities
Author
Office of the University Controller
Primary Subject
Finance and accounting
Institution
Indiana University