After-the-Fact Review of Financial Transactions
From Jennifer Rogers
This is a recording of the April 2020 Zoom webinar for After-the-Fact Review.
The regular and documented review of posted financial transactions to the University’s general ledger by departmental financial and research administrators is a critical part of the University’s internal control process.
This 1-hour training session is relevant for all departments, schools, and colleges and includes the importance of regularly reviewing transactions posted to fund centers, high risk transactions, plus tips and guidance including reviewing sponsored research accounts and gift and endowment accounts.