Navigating the Audit Trail

Facilitated By:

Howard Lutwak, Director of Internal Audit

Description:

There are risks in all aspects of the campus environment.  Internal controls are the business practices, policies or procedures that help to minimize risk.  This session will provide you with a foundation of risk and internal controls by understanding how they impact our daily lives as well as our work on campus.  By attending this session, you will: be able to more readily identify department business risks; learn the importance of internal controls in all of our jobs at CSUN; be better prepared for potential audits; and learn the "red flags" of fraud.

Registration Information:

Faculty & Staff - Register for this session in Three Easy Steps:

1. Visit CSUN's Employee Learning & Training site via the myNorthridge Portal: https://ds.calstate.edu/?svc=skillsoft&org=csun;
2. Select the "Instructor Led Training Sessions" link under Upcoming Events, and scroll until you find the name and date of the program;
3. Select "Actions," and select "Enroll in this Session."

Shortly after you successfully enroll, you’ll receive an email notification. If you click on the calendar icon in the message, your outlook calendar will open allowing you to place the item as an appointment on your calendar.

If you require an accommodation to attend this program, please contact the Human Resources at x5168 at least 7 business days in advance of the program.

If you are interested in attending this session but unable to because of a conflict in when it is being offered; or have a topic for a suggested workshop or training, please let us know by accessing and completing this FORM.

Return to CSUN's Professional & Personal Development Training Calendar at: http://www.csun.edu/development/training.