Internal Control for Libraries

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Delivery Method:
QAS Self Study 3 CPE, .25 CEU, 2.5 Contact Hours

Field of Study: Auditing (Governmental)

This course will introduce the participant to the five components of internal controls: control environment, risk assessment, control activities, information and communication and monitoring. Discussion will include the importance of internal controls for libraries including high risk areas libraries should consider. 


Upon successful completion of this course, participants will be able to:

  • define internal control

  • identify and define the five elements of internal control

  • recall high risk areas for libraries

  • recognize suggested procedures to address high areas of risk


Who Should Attend? This session is for anyone working in library financial management including business managers, library directors and similar staff.

Advance Preparation: None

Program Level: Basic


NASBA logoUniversity of Georgia, Carl Vinson Institute of Government, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:  https://www.nasbaregistry.org


For more information regarding refund, concerns and program cancellation policies, please contact Michele Jurkiewicz at the contact information listed.


January 1, 2020 - December 31, 2021