Internal Audit : Control Videos and Bulletins


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This page last updated on:
11/30/2009 12:48 PM

Internal Audit : Got Controls

Control Videos

	Contract Compliance: With a Vengeance The corresponding page outlines the proper way to handle contract purchases. You will also find applicable County policies and stories of what happens when the controls are not in place.
	Basic IT Controls The corresponding page outlines the basic Information Technology controls that every employee should know and practice. You will also find applicable County policies and stories of what happens when the controls are not in place.
	Cash Handling The corresponding page highlights common cash control weaknesses and how to fix them. Also, you will find links to applicable County policies and recent news stories arising from poor cash controls.
	Ethics The corresponding page highlights everyday ethical dilemmas and the right and wrong ways to handle them. In addition, below the video you will find links to County policies and recent news stories involving bad choices.

Two-Minute Trainings

Travel

The corresponding page highlights common travel mistakes, applicable travel policies, and helpful tips to maximize your agency’s travel dollars.

Control Bulletins

Our one-page bulletins communicate important control issues to County executives, managers, and employees. Internal Audit received the National Association of Counties Achievement Award for this product.


General Admin Hours Mon-Fri: 8am-5pm except holidays	Maricopa County Internal Audit 301 West Jefferson, Suite 660 Phoenix, AZ 85003 Phone: (602) 506-1585 // Fax: (602) 506-8957

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