{"id":10,"date":"2018-04-12T12:50:49","date_gmt":"2018-04-12T16:50:49","guid":{"rendered":"https:\/\/www.monmouth.edu\/internal-audit\/control-activities\/"},"modified":"2019-09-13T15:10:27","modified_gmt":"2019-09-13T19:10:27","slug":"control-activities","status":"publish","type":"page","link":"https:\/\/www.monmouth.edu\/internal-audit\/control-activities\/","title":{"rendered":"Control Activities"},"content":{"rendered":"\n<p>Control activities provide reasonable assurances to management that processes and procedures are adequate to achieve\u00a0the area\u2019s goals and ultimately the goals of the University. Here are just a few examples of control activities:<\/p>\n<ul type=\"disc\">\n<li>Adequately documented transactions (both paper and electronic) and a periodic review process in place to sample transactions for accuracy <\/li>\n<li>Reliable management reports providing accurate financial and operational data <\/li>\n<li>Physical assets secured and periodically inventoried <\/li>\n<li>Segregation of duties: ensure one person does not have the responsibility for all aspects of financial or sensitive transactions (e.g., ability to authorize, ownership of data, or documentation responsibilities) <\/li>\n<li>Well-documented and published disaster recovery and business continuation plans in place for all areas <\/li>\n<li>A completed risk assessment and control analysis <\/li>\n<li>Proper separation of duties regarding the preparation, approval, and recording of disbursements <\/li>\n<li>Positive tone at the top: management sets a good example for the area regarding the control environment and adherence to policies<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Control activities provide reasonable assurances to management that processes and procedures are adequate to achieve\u00a0the area\u2019s goals and ultimately the goals of the University. Here are just a few examples of control activities: Adequately documented transactions (both paper and electronic) and a periodic review process in place to sample transactions for accuracy Reliable management reports [&hellip;]<\/p>\n","protected":false},"author":219,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_mu_eop_enabled":false,"_mu_eop_name":"","_mu_eop_name_override":false,"_mu_eop_description":"","_mu_eop_description_override":false,"_mu_eop_url":"","_mu_eop_url_override":false,"_mu_eop_program_type":"","_mu_eop_educational_credential":"","_mu_eop_time_to_complete":"","_mu_eop_number_of_credits":"","_mu_eop_occupational_category":"","_mu_eop_occupational_category_code":"","_mu_eop_program_prerequisites":"","_mu_eop_application_deadline":"","_mu_eop_application_start_date":"","_mu_eop_start_date":"","_mu_eop_end_date":"","_mu_eop_day_of_week":"","_mu_eop_time_of_day":"","_mu_eop_educational_program_mode":"","_mu_eop_financial_aid_eligible":"","_mu_eop_maximum_enrollment":"","_mu_eop_offers_price":"","_mu_eop_offers_currency":"USD","_mu_eop_offers_price_per":"","_mu_eop_offers_preset":"","_mu_eop_salary_upon_completion":"","_mu_eop_training_salary":"","_mu_eop_recognized_by_name":"","_mu_eop_recognized_by_url":"","_mu_eop_concentrations":"","_mu_eop_identifier_cip":"","_mu_eop_provider_name":"","_mu_eop_provider_name_override":false,"_mu_eop_provider_url":"","_mu_eop_provider_address":"","_mu_eop_provider_city":"","_mu_eop_provider_state":"","_mu_eop_provider_zip":"","_mu_eop_provider_country":"","footnotes":""},"class_list":["post-10","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Control Activities | Internal Audit | Monmouth University<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.monmouth.edu\/internal-audit\/control-activities\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Control Activities | Internal Audit\" \/>\n<meta property=\"og:description\" content=\"Control activities provide reasonable assurances to management that processes and procedures are adequate to achieve\u00a0the area\u2019s goals and ultimately the goals of the University. 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