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Getting to Know VPF

An introduction to the Office of the Vice President for Finance for members of the MIT administrative and finance communities.

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Financial Review and Control Appendix A: The Internal Control Structure

What Are Internal Controls? Internal Controls are processes designed by management to provide reasonable assurance that the Institute will achieve its objectives. They are tools used by all managers, from the Support Staff level to the President of the Institute, every day to help assure that their Department, Laboratory, Center, or Institute (DLCI) is operating according to plan. Internal Controls…
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Financial Review and Control Appendix B: Internal Control Questionnaire

Introduction This Internal Control Questionnaire (ICQ) is designed to assist Institute DLCIs in performing a self review of controls over financial systems and activities. While not intended to assess every activity performed by a DLCI, the ICQ is intended to focus on core activities including financial management, cash receipts, purchasing and accounts payable, travel, payroll and personnel, computer operations, gifts…
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