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Queen's University

Maintaining a Strong Environment - PART 2

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.

An overview of the key players within the control environment and how they interact with each other:  Board and Management’s role, Financial Services, Departments, Internal Audit, Your Role.

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000