Resources
Financial controls analysis & reporting
The financial controls analysis and reporting department provides the following services:
- Provides guidance and education on financial and internal controls
- Consults with departments regarding business processes, best practices and compliance with NAU
- Comptroller Financial Policies and Procedures and suggests process changes to increase operation efficiency and control
- Reviews University responses and follow-up actions on audit recommendations
- Assists departments with the completion of controls and policy self assessments
- Administers the PCard and Travel Compliance Review program
- Facilitates the annual University Level Risk Assessment process
- Oversees the Administrative Development Series