Documents Is your institution in control? Internal Control, Standard Operating Procedures and the Policy...

Slide 1 Slide 2 Is your institution in control? Internal Control, Standard Operating Procedures and the Policy Process T. Michael Ford, Special Assistant to the VP&CFO…

Documents Effort Certification in the Kuali Financial System

Effort Certification in the Kuali Financial System Office of Research Administration Indiana University 509 E. 3rd Street Bloomington, IN 47401-3654 January 2014 Effort Certification…

Documents Session Objectives

Fiscal Officer Development Series September 11, 2008 Risks, Controls, & Ethics Terry Radke, CPA Internal Audit Director INDIANA UNIVERSITY FISCAL OFFICER TRAINING SERIES…