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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