The Internal Control Officer spearheads the campus' Internal Control Program and is responsible for the following: Monitor and evaluate the organization's overall internal control system.

Internal control refers to the structures, policies, and mechanisms designed to uphold the integrity of financial reporting, safeguard resources, and ensure compliance with regulations.

Discover how small businesses can reduce fraud risk with preventive and detective internal controls, safeguarding assets and strengthening trust.

The Risk Management Internal Control (RMIC) program is your first line of defense that ensures no threat, big or small, goes unchecked.