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 Internal.Audit@ocps.net.
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Approvals and Authorizations Part Ipdf
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Approvals and Authorizations Part IIpdf
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Commons Causes of Internal Control Breakdownspdf
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Control Activitiespdf
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Fraud in Governmentspdf
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Internal Controls Benefitspdf
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Internal Control Basicspdf
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Is it Time to Check Your Internal Controlspdf
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More on Control Activitiespdf
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Standards for Internal Control in the Federal Governmentpdf
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Steps in Creating an Internal Control Systempdf
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The Control Environmentpdf
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Warning Signs of Fraudpdf
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Who is Responsible for Internal Controls?pdf