Internal Controls Services (ICS) unit provides audit, investigation and advisory services to departments and functions across Dartmouth College. Audit activities will be determined by annual risk assessments and directives from Senior Management and the Audit Subcommittee of the Board of Trustees. Advisory services will include assisting departments in risk assessment projects, providing trainings on risks, internal controls and fraud and conducting business process improvement reviews. Internal Controls Services will also collaborate with departments to recommend operational standards and best practices that will support the achievement of Dartmouth College's mission and strategic objectives.
Internal controls are processes within the College designed to provide reasonable assurance that certain things happen the way we want them to:
Internal Control consists of five interrelated components as follows:
Last Updated: 9/14/10