Workshops
A workshop is a training session presented by employees of the Internal Audit Department to departmental staff and management members.
Management chooses the topic(s) to be presented during the workshops from a list of available options (shown below).
High-Risk Areas
This workshop offers management the option of choosing one or more of the following high-risk financial and compliance topics:
- Petty Cash (30 minutes)
- Purchasing Card (P-Card) (30 minutes)
- Travel (30 minutes)
- Cash Handling (30 minutes)
- General Expenditures (30 minutes)
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Risks and Internal Controls (1 hour or 2 hour session)
This workshop teaches the basics of risks and internal controls, such as:
- What are risks?
- What are internal controls?
- What are the types and components of internal controls?
- How to identify risks and develop internal controls to reduce the risks?
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Tools to Help Departments Identify Risks (30 minutes)
This workshop teaches departmental employees how to identify risks by using brainstorming, multi-voting, and consensus voting techniques.
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