Course:  Internal Controls (FIN-0100)

Who should take this course?

All Stanford Employees

Pre-requisites:

ORA-1101: Cost Policy and Chart of Accounts is recommended

Course objectives:

• Understand elements of controls
• Identify and assess risks for your areas of responsibility
• Determine the controls needed to mitigate those risks

Delivery method:

• Web (Self-paced)

Duration:

Self-paced (approximately 45 minutes)

How to access training?

• To receive credit for this course, register through STARS and complete the training
  • How to register for a course in STARS via Axess
  • About STARS

~ OR ~

• Click here to re-visit the training

Course owned / Maintained by:

• Controller's Office

Browser Requirements

• Internet browsers Firefox 2.0 or later, or Internet Explorer (IE) 6.0 or later
• Flash player 9.0
• Headphones or speakers

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Related Training Materials

• Printer Friendly Course Material (with Transcription)
• Internal Controls Worksheet

 

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