|
|
|
|
|
Control Videos
|
| |
|
Below you will find our Internal Control training videos. These videos highlight common control weaknesses that we find in our audits. The goals of these videos is to help departments understand these controls and how to correctly implement them.
|
 |
|
Basic IT Controls | This video 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
|
|
This video 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
|
|
This video 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.
|
|
| |
|
Coming Soon - Contract Compliance
|
|
By popular demand, Internal Audit is in the process of producing a contract compliance movie. This movie will follow Murdoch, an old-school auditor, as he embarks on his final assignment - to hunt down and eliminate contract misconduct. Estimated release date is January 2009!
|
|
|
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.
|
| |
|
|
|