Learn the basics of internal controls at UC Davis with online training.
About the Course
UC Davis students, faculty, and staff, need to make sure resources are protected and used wisely. Effective internal controls help accomplish this.
This course, aimed at any UC Davis employee managing university resources, teaches you what internal controls are and how UC Davis uses them. The course highlights how internal controls should be used within each UC Davis department and unit.
After completing this course, you should be able to:
- List the five components of Internal Control
- Describe the role university leaders play in developing an effective control environment at UC Davis
- Describe how to develop a risk management plan for your unit or department
- Explain how Preventive, Detective, and Corrective Control activities work together
- Describe how Monitoring activities help verify that Control Activities developed by an organization are working as intended
- Describe the ledger review process and how it is used
- Describe how the five components of internal control align with fraud risk management principles
- List UC Davis resources available to help you with questions about internal controls, fraud, and audits.
Format: Online (eLearning)
Approximate Duration: 45 minutes
