FINANCIAL MANAGEMENT TRAINING PROGRAM
| BUDGET AND FINANCIAL ADMINISTRATION, PLANNING AND MANAGEMENT | |||
| UNIVERSITY AUDITS AND ANALYZING FINANCIAL RISK | |||
| This course will provide a basic overview of the University of Missouri System internal audit process (PWC) and the roles and responsibilities that units have in responding to auditors' requests. Topics include: | |||
| • | key assessment areas that business officers need to manage on an on-going basis | ||
| • | review of the audit cycle | ||
| • | reporting requirements for audited units | ||
| • | assessing operational risk (financial, performance, environmental, and system) | ||
| • | recommendations for developing business policies and procedures to make necessary improvements | ||
| This course will serve as a requirement for all fiscal officers. | |||
| Instructor(s): | Nancy Zielke | ||
| Availability: | Semi-annually and upon campus audit | ||
Scheduled Dates for FY2006-2007 |
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| Register for courses at UMKCFinanceTraining@umkc.edu. List course title and date in the subject line. | |||
December 7 1:00 pm to 3:00 pm Hyde Park Room,, AC |
June 21 2:30 pm to 4:30 pm Hyde Park Room, AC |
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