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 407 317-3200, Ext. 2002897 or [email protected].


       Approvals and Authorizations - Part I
       Approvals and Authorizations - Part II
       Common Causes of Internal Control Breakdowns
       Control Activities
       Fraud in Governments
       Internal Control Basics
       Internal Controls Benefits
       Is it Time to Check Your Internal Controls?
       More on Control Activities
       Standards for Internal Control in the Federal Government
       Steps in Creating an Internal Control System
       The Control Environment
       Warning Signs of Fraud
       Who is Responsible for Internal Controls?