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Queen's University
 

Maintaining a Strong Environment - PART 1

In this two-part session, participants will be provided with information and advice relating to the internal control environment at Queen’s and their roles and responsibilities relating to maintaining effective internal controls.

Session includes definition and purposes of Internal Control – how do sound internal controls increase the likelihood that our objectives and goals will be achieved?  The Control Environment at Queen’s – what are the key elements of a sound control environment? Control Processes – what are the main activities that are part of the control environment, and what the consequences of poor control?

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000