Internal Controls Webinar Content

Cesar Benavides

Wednesday, December 6th at 9:30 a.m.

Internal control is a “process designed to provide reasonable assurance regarding the achievement of efficiency, reliability and compliance in reporting, laws and policy.”

TEA provides both general and specific guidance on the fundamental principles of an effective system of internal control. (FASRG) We will cover TEA’s guidance and best practices on:

Common types of control procedures
Internal control check list
Suggested areas for consideration of the internal control
After this course, participants will have a clear understanding of what internal controls are and how they should function in their charter school. Each participant will be able to self asses their charter, know the impact of individual roles and what procedures are critical both for strong internal control and meeting TEA expectations as well.

Instructions for Joining the Webinar:

  1. Please click here to join the webinar.
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After the Webinar:

Please return to your course and take the Quiz and Survey. Your certificate will not be available until both have been completed. Please contact us if you have any questions or concerns.