Financial Sub-Certification - Question #6 - Reporting Risk
Course # WSCQ06
This course is intended to provide more information regarding reporting risk. It will address major points of related policies, identify various resources available to learn more, and identify related control documents which may indicate compliance with policies. It is intended that the material in this course will help you to better understand the compliance expectations related to question #6 of the annual Financial Sub-certification Statement.
- Review sub-certification question #6
- Review major points of related policies for each question
- Identify the resources available to learn more
- Identify related control document which indicate compliance with policies
Objectives: (At the end of this course participants will be able to…)
By the end of this course you will have more information regarding reporting risk in order to better understand the compliance expectations related to question #6 of the annual Financial Sub-certification Statement: Does the college/unit communicate guidelines for reporting material financial risks, issues, errors, etc. to senior administrators within the college and to the Controller?
Participants: (audience course is designer for)
University of Iowa employees