| AMAS publishes a variety of reference
materials for use by campus administrative offices to self-assess their
department's performance, and for purposes of enhancing campus awareness
of good business practices. AMAS also participates in training
sessions provided via Staff Education & Development with the same
objectives.
MATERIALS
The following are currently available:
1)
Guidance for the Use of Financial Link to
Self-Monitor Financial
Internal Controls
2) What are Internal Controls, and Why Should I Care?
(PowerPoint file)
3) Segregation of Duties Matrices
4) Internal Control Questionnaires
5) Self-Assessment on Fraud
6) Records Retention
TRAINING
AMAS also participates in training described on our Training
page.
|
UCSD