The resources below can be helpful in better understanding departmental responsibilities for controls and ways to best address controls with reduced staffing.
- Department Key Controls
- Internal Control Best Practices
- Nine Steps to Consider Risk in Budget Reductions (XLS)
- Administrator's Responsibilities & Resources Handbook
- Separation of Duties with Analytical Ledger Review (2015) (XLS)
Visit the policies and resources pages for more information by category or department.