Cheng, J. Yo-Jud, Boris Groysberg, Paul M. Healy, and Rajesh Vijayaraghavan. "Directors' Perceptions of Board Effectiveness and Internal Operations." Management ...

Internal controls include written policies and procedures, separation of duties, built-in system controls, monitoring processes, internal audits of units and business processes, and the control ...

Internal audit reviews can help you determine whether there are appropriate internal controls over your business activities and processes ... and regulations governing campus operations. If you ...