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