All organizations should have systems of internal control. Universities such as Boston College are no exception.
Instructions
Do an Internet search of “Boston College audit controls” to access the page of Boston College’s website that provides links to pages that answer critical questions. Use these links to answer the following questions.
a. In a university setting, who has responsibility for evaluating the adequacy of the system of internal control?
b. What are some red flags indicating white collar crime?
c. What role does an internal audit play at Boston College?
d. What are two IT controls over computer operations?
