The Internal Audit department provides internal control tips to help Orange County Public Schools manage risk and improve internal processes. The internal control tips include guidelines and best practices related to a variety of topics. For information and questions related to Internal Controls, contact the Internal Audit department at 407 317-3200, Ext. 2002897 or [email protected].
Approvals and Authorizations - Part I Approvals and Authorizations - Part II Common Causes of Internal Control Breakdowns Control Activities Fraud in Governments Internal Control Basics Internal Controls Benefits Is it Time to Check Your Internal Controls? More on Control Activities Standards for Internal Control in the Federal Government Steps in Creating an Internal Control System The Control Environment Warning Signs of Fraud Who is Responsible for Internal Controls?