Description: Internal Control
Adopted: 04/23/96
Revisions Approved:
The Principles of effective internal control will be carefully observed in the organization of work of the Finance Department. To the greatest degree commensurate with the size of staff, functional duties will be segregated, key accounts will be regularly analyzed, compliance with authorized procedures will be checked, logical flows of work will be laid out, prenumbered forms will be used, and so on.
Procedures:
Review and Analysis of Accounts No. 600.2
Budget Transfer Procedures No. 600.3
Inter-departmental Charges and Transfers No. 600.4
Backcharge Form Supplement No. 600.4
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