Division of Internal Audits Training

NAC353A.100 requires agency heads and employees who administer budgetary accounts to attend internal control training within 90 days after being hired or transferred into a position whose duties include administering budgetary accounts. We offer a class that covers such topics as:

• Internal control framework
• Internal control requirements for Executive branch agencies
• Procedures for the Biennial Report due July 1 of every even year
• Risk issues and control procedures for various fiscal processes

Training Documents

• Internal Controls Class PowerPoint
• Self-Assessment Questionnaire (SAQ)
• Fraud Hotline with Fraud Triangle