{"id":324,"date":"2018-03-06T23:42:58","date_gmt":"2018-03-06T23:42:58","guid":{"rendered":"https:\/\/in.nau.edu\/comptroller\/?page_id=324"},"modified":"2025-01-24T09:05:29","modified_gmt":"2025-01-24T16:05:29","slug":"financial-controls-analysis-reporting","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/comptroller\/financial-controls-analysis-reporting\/","title":{"rendered":"Financial Controls Analysis &#038; Reporting"},"content":{"rendered":"<h1>Financial Controls Analysis &amp; Reporting<\/h1>\n<p>The financial controls analysis and reporting department provides the following services:<\/p>\n<ul>\n<li>Provides guidance and education on financial and internal controls<\/li>\n<li>Consults with departments regarding business processes, best practices and compliance with NAU<\/li>\n<li>Comptroller Financial Policies and Procedures and suggests process changes to increase operation efficiency and control<\/li>\n<li>Reviews University responses and follow-up actions on audit recommendations<\/li>\n<li>Assists departments with the completion of controls and policy self-assessments<\/li>\n<li>Administers the PCard and Travel Compliance Review program<\/li>\n<li>Facilitates the annual University Level Risk Assessment process<\/li>\n<li>Oversees the Administrative Development Series<\/li>\n<\/ul>\n<h2>Staff contact<\/h2>\n<h3>Financial Planning &amp; Reporting Analyst, Lead<\/h3>\n<!-- shortcode-contact -->\n<div class=\"shortcode-contact\">\n    <div class=\"contact-header\">\n        <h3>Oriol Case Rovira<\/h3>\n    <\/div>\n    <div class=\"contact-body\">\n                <a href=\"mailto:Oriol.Case@nau.edu\" aria-label=\"Oriol Case Rovira: Email Address\" title=\"Email Address\">\n            <div class=\"contact-icon-container\">\n                <i class=\"fas fa-envelope\" aria-hidden=\"true\"><\/i>\n                <span class=\"sr-only\">Email:<\/span>\n            <\/div>\n            <div class=\"contact-email\">Oriol.Case&#8203;@nau.edu<\/div>\n        <\/a>\n                        <a href=\"tel:Phone: 928-523-5535\" aria-label=\"Oriol Case Rovira: Telephone Number\" title=\"Telephone Number\">\n            <div class=\"contact-icon-container\">\n                <i class=\"fas fa-phone\" aria-hidden=\"true\"><\/i>\n                <span class=\"sr-only\">Call:<\/span>\n            <\/div>\n            <div class=\"contact-phone\">Phone: 928-523-5535<\/div>\n        <\/a>\n            <\/div>\n<\/div>\n\n\n<h3>Assistant Comptroller<\/h3>\n<!-- shortcode-contact -->\n<div class=\"shortcode-contact\">\n    <div class=\"contact-header\">\n        <h3>Suzzanna Rodriguez<\/h3>\n    <\/div>\n    <div class=\"contact-body\">\n                <a href=\"mailto:Suzzanna.Rodriguez@nau.edu\" aria-label=\"Suzzanna Rodriguez: Email Address\" title=\"Email Address\">\n            <div class=\"contact-icon-container\">\n                <i class=\"fas fa-envelope\" aria-hidden=\"true\"><\/i>\n                <span class=\"sr-only\">Email:<\/span>\n            <\/div>\n            <div class=\"contact-email\">Suzzanna.Rodriguez&#8203;@nau.edu<\/div>\n        <\/a>\n                        <a href=\"tel:Phone: 928-523-8752\" aria-label=\"Suzzanna Rodriguez: Telephone Number\" title=\"Telephone Number\">\n            <div class=\"contact-icon-container\">\n                <i class=\"fas fa-phone\" aria-hidden=\"true\"><\/i>\n                <span class=\"sr-only\">Call:<\/span>\n            <\/div>\n            <div class=\"contact-phone\">Phone: 928-523-8752<\/div>\n        <\/a>\n            <\/div>\n<\/div>\n\n\n<!-- shortcode-right-column -->\n<div class=\"shortcode-right-column\" >\n    <div class=\"shortcode-right-column__container\"><\/p>\n<h4>Resources<\/h4>\n<ul>\n<li><a href=\"http:\/\/www.sec.gov\/about\/laws\/soa2002.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Sarbanes-Oxley Act<\/a><\/li>\n<\/ul>\n<p><\/div>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Financial Controls Analysis &amp; 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 [&hellip;]<\/p>\n","protected":false},"author":110,"featured_media":688,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","ring_central_script_selection":"","footnotes":""},"class_list":["post-324","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/324","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\/110"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/comments?post=324"}],"version-history":[{"count":13,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/324\/revisions"}],"predecessor-version":[{"id":3061,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/324\/revisions\/3061"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/media\/688"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/media?parent=324"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}