Implementing the Five Key Internal Controls
There are many internal control training and ERM programs available on-line. Many States also offer training or certification programs, as do many associations, including the Institute of Internal Auditors, the American Institute of Certified Public Accountants, the Association of Government
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Implementing the Five Key Internal Controls
www.hudoig.govInternal controls are processes put into place by management to help an organization operate efficiently and effectively to achieve its objectives. Managers often think of internal controls as the purview and responsibility of accountants and auditors. The fact is that management at all levels of an organization is responsible for ensuring that ...
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