Northwestern State University

 

Internal Control Summary

 

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Internal
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Self
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  Internal Control Narrative 

[A narrative covering the following topics:  Internal Control Defined, Internal Controls In Your Everyday Life, Components of the Internal Control System, Types of Controls, Internal Controls and Auditors, and Definitions.]

 

   Internal Control PowerPoint Presentation

 

[A comprehensive PowerPoint presentation on internal controls covering topics such as:  Internal Control Defined; Inherent Limitations; Reasonable Assurance; Internal Control Objectives; Internal Control Components (with detailed information regarding the Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring; Internal Controls & Controls Compared; Types of Controls; Responsibility for Controls; and Internal Controls & Internal Auditors.]

 

 

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Internal
Audit
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Office of
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Internal
Auditing
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Northwestern State University is a member of the University of Louisiana System