Join us for the next DFA Conversations event when we will discuss the university’s internal controls program. 

The university policy on this subject will be released soon, and the policy is pertinent to anyone who initiates, reviews, approves, processes, records, monitors, reconciles, or is otherwise accountable for financial activity on behalf of the university.

Tentative Agenda

• Introduction to University Policy 3.26, Financial Internal Controls
• The role of the Internal Control Committee
• The available training: FIN 203 – Internal Controls
• Unit-specific internal control plan example
• Annual Operating Unit Internal Control Certification

We look forward to seeing you for this program.

Zoom Attendance

We will broadcast this event via Zoom. To receive the login information for the session, you must register. After registering, you will receive a confirmation email containing information about joining the webinar.

Register for Zoom attendance

Submit an Anonymous Question

If you'd like to submit an anonymous question before the event, please complete this survey. The survey link will expire at 4:00 p.m., Tuesday, November 12.

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