MAS Training Short

MAS has created a new training short to explore various internal control activities on campus.

Internal Control Activities are not just separation of duties; they are also: 

1) Authorizations

2) Approvals

3) Internal Verifications

4) IT Controls, and 

5) Physical Controls

Please reach out to MAS with questions or concerns regarding potential improvements in your business processes.

 

Kind Regards, 

Management Advisory Services