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Internal Control Tips

The Internal Audit department provides internal control tips to help Orange County Public Schools manage risk and improve internal processes. The internal control tips include guidelines and best practices related to a variety of topics. For information and questions related to Internal Controls, contact the Internal Audit department at 407 317-3200, Ext. 2002897 or Internal.Audit@ocps.net.

pdfApprovals and Authorizations Part I pdfControl Activities pdfInternal Control Basics pdfStandards for Internal Control in the Federal Government pdfWarning Signs of Fraud
pdfApprovals and Authorizations Part II pdfFraud in Governments pdfIs it Time to Check Your Internal Controls pdfSteps in Creating an Internal Control System pdfWho is Responsible for Internal Controls?
pdfCommons Causes of Internal Control Breakdowns pdfInternal Controls Benefits pdfMore on Control Activities pdfThe Control Environment