NACUBO

My NacuboWhy Join: Benefits of Membership

E-mail:   Password:   

 Remember Me? | Forgot password? | Need an online account?

Business and Policy Areas
Business and Policy Areas
Loading

Risk Assessment Toolkit

NACUBO is pleased to offer this toolkit to our member institutions and is grateful for Crowe Horwath's contribution to higher education.

You can now download a copy of the Risk Assessment Standards Toolkit. Although all worksheets are included in the document, business officers will appreciate the Excel spreadsheets for account level controls and entity level controls . The spreadsheets are templates that can evolve to meet changing or growing conditions and provide a framework institutions can use to determine the overall internal control structure and assess its effectiveness. It is designed for use by boards of directors, audit/finance committees, management, accountants, internal auditors, and others involved in structuring and assessing internal control.

Downloads

 

On-demand Webcast: Understanding the Risk Assessment Audit Standards (recorded March 26, 2008)