Internal Controls

This portion of the book is focused on information and procedures related to internal controls at Indiana University.

Image from the first late night event at the Indiana Memorial Union.
Image from the first late night event at the Indiana Memorial Union.

Internal controls are crucial to ensure the accuracy, reliability, and integrity of financial processes at IU. By implementing effective internal controls, IU can mitigate risks, prevent fraud, and safeguard assets. Review the below information in full as a thorough understanding of the internal controls process at IU can enhance transparency, accountability, and overall financial management practices.

POLICIES

Review the below policies related to internal controls:

STANDARDS

Review the below standards related to internal controls:

IU Indianapolis students take part in a cookout at the Tower Courtyard.
IU Indianapolis students take part in a cookout at the Tower Courtyard.

CHECKLISTS

There are no checklists related to this portion of the book at this time. Please check back in the future!

TRAINING MATERIALS

There are no training materials related to this portion of the book at this time. Please check back in the future!

An aerial view of the Indiana University Fort Wayne campus.
An aerial view of the Indiana University Fort Wayne campus.

OTHER RELATED MATERIALS

Review the below other materials related to internal controls:

IU Financial SYSTEM REPORTS AND PROCEDURES

Review the below IU financial system reports and procedures related to internal controls:

Students participate in the Welcome Week IMU patio games at IU Bloomington.
Students participate in the Welcome Week IMU patio games at IU Bloomington.

License

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