The resources below can be helpful in better understanding departmental responsibilities for controls and ways to best address controls with reduced staffing.

• Department Key Controls
• Internal Control Best Practices
• Nine Steps to Consider Risk in Budget Reductions (XLS)
• Administrator's Responsibilities & Resources Handbook
• Separation of Duties with Analytical Ledger Review (2015) (XLS)

Visit the policies and resources pages for more information by category or department.