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Workshops

Provide training on general risk areas, internal controls and participative work teams.

  • Training and/or workshops are available in the following high-risk areas that may be reviewed:
      • Petty Cash
      • Purchasing Card (P-Card)
      • Asset Management
      • Information Technology
      • Travel
      • Human Resources
      • Video Monitoring of Public Spaces
      • Cash Handling
      • General Expenditures
      • Inventory
  • Specific risk areas applicable to the processes and activities of your office.
  • Internal controls – Definition of internal controls, types of internal controls, control environment, information and communication, control activities, and monitoring.
  • Participative Work Teams (PWT) – Management, staff, and Internal Audit working together to accomplish common goals and objectives.
      • PWT Tools/Techniques – Brainstorming, multi-voting, nominal group technique, and consensus.
      • Team Dynamics
      • Team Development
      • Team Meetings
      • Team Goals

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