Transcription of Good Internal Control Practices and Fraud Prevention Tips
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Good Internal Control Practices and Fraud Prevention Tips
Good Internal Control Practices and Fraud Prevention Tips Good Internal Control Practices and Fraud Prevention Tips Jayne Blackburn, CPA Audit Manager, UW Internal Audit Laura Schrag Senior Auditor, UW Internal Audit November 2017 Good Internal Control Practices and Fraud Prevention Tips Table of Contents Introduction .. 1 Course Objectives .. 3 What are Internal controls? .. 5 A Broad Definition of Internal Controls .. 7 Five Components of Internal Control .. 8 Why are Internal controls necessary? .. 13 Who is responsible for Internal controls?
Good Internal Control Practices and Fraud Prevention Tips 11 Internal Controls Limitations Cannot guarantee that all risks are mitigated, and all objectives will be met Limitations exist in all internal control systems Human decision making/judgment can …
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