{"id":164,"date":"2018-03-05T23:59:04","date_gmt":"2018-03-05T23:59:04","guid":{"rendered":"https:\/\/in.nau.edu\/comptroller\/?page_id=164"},"modified":"2023-08-28T14:30:01","modified_gmt":"2023-08-28T21:30:01","slug":"internal-control-resources","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/comptroller\/internal-control-resources\/","title":{"rendered":"Internal control resources"},"content":{"rendered":"<h1>Internal Control Resources<\/h1>\n<p>Everyone at NAU has a responsibility for internal controls.\u00a0\u00a0These resources are provided to help educate all university staff about ABOR\u2019s expectations, an overview of internal controls and how we all play a part.<\/p>\n<ul>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/206\/2018\/03\/Internal-Control.pdf\">ABOR\u2019s Internal Control Responsibilities<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/206\/2018\/03\/Internal-Controls-Primer.pdf\">Internal Controls Primer<\/a><\/li>\n<li>Introduction to Internal Controls presentation\n<ul>\n<li>Internal Controls Tutorial<\/li>\n<\/ul>\n<\/li>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/206\/2018\/03\/Standards-of-Internal-Control.pdf\">Standards of Internal Control<\/a><\/li>\n<li>ABOR Policy Manual\n<ul>\n<li>ABOR 5-301 through 5-308 &#8211; Code of Conduct<\/li>\n<li>ABOR 6-711 Internal Control Responsibilities<\/li>\n<li>ABOR 6-908 Intellectual Property Policy<\/li>\n<li>ABOR 6-914 Protection of Employees from Reprisal for Whistleblowing<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<!-- shortcode-right-column -->\n<div class=\"shortcode-right-column\" >\n    <div class=\"shortcode-right-column__container\"><\/p>\n<h4>Resources<\/h4>\n<p><a href=\"http:\/\/www.sec.gov\/about\/laws\/soa2002.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Sarbanes-Oxley Act<\/a><\/p>\n<p><\/div>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Internal Control Resources Everyone at NAU has a responsibility for internal controls.\u00a0\u00a0These resources are provided to help educate all university staff about ABOR\u2019s expectations, an overview of internal controls and how we all play a part. ABOR\u2019s Internal Control Responsibilities Internal Controls Primer Introduction to Internal Controls presentation Internal Controls Tutorial Standards of Internal Control [&hellip;]<\/p>\n","protected":false},"author":113,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"ring_central_script_selection":"","footnotes":""},"class_list":["post-164","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/164","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/users\/113"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/comments?post=164"}],"version-history":[{"count":5,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/164\/revisions"}],"predecessor-version":[{"id":2807,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/164\/revisions\/2807"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/media?parent=164"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}