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
- Human Resources
- Video Monitoring of Public Spaces
- Cash Handling
- General Expenditures
- 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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