1. Documenting Internal Controls From Theory to Implementation CACUBO Annual Meeting October 7, 2007 Dennis K. Miller, Sr. 2. Agenda for Today Brief HistoryWhy So Important…
Slide 1 D1.HFI.CL8.02 D1.HFA.CL7.03 Slide 1 Slide 2 Introduction Maintain financial standards and records: Classroom schedule Trainer contact details Assessments…