Internal Control Studies

An IC Study is the document generated by a careful examination of financial processes for the named organization. The Study methodology requires that Internal Controls Accountants gain an understanding sufficient to provide detailed documentation, compare financial processes to best practice guidelines developed by accounting and government professionals, and make recommendations for increased synchronization with best practices.

A variety of Staff and Managers are involved in a Study (see "What to Expect"), and Management's Response is a key component of the Study. For the sake of brevity, we will post the Executive Summary, which lists each Control Recommendation, and its corresponding Management's Response.

Click on the link below to view these Adobe documents. **

• Completed Studies:
  • Enrollment Services Advisors (pending Management Response)
  • Enrollment Services Accounts Receivable (pending Management Response)
  • DownTown Center (pending Management Response)
• Studies in-process:
  • Bookstore
  • Food Services

**( Requires Adobe Acrobat Reader. )