Understanding Internal Controls

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Understanding . Internal Controls . A Reference Guide for Managing University Business Practices Understanding Internal Controls Table of Contents INTRODUCTION ........................................ ........................................ ........................................ ........................................ .1. OBJECTIVES ........................................ ........................................ ........................................ ........................................ ......1. SCOPE.

Understanding Internal Controls applies to all University departments and operations. The examples of control activities contained in this guide are not presented as all-inclusive or exhaustive of all the specific controls appropriate in each department or u nit. Over time,

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