Link: Lane Home
 Lane Home Page  |  Search Lane
Contact IC  |  Website Accessibility
 
Office of Internal Controls
 
IC Main Page
 
 
 
 
 
 
 
 
 
 
 

 

What to Expect

If your department is selected for an Internal Controls Study, uncertainty about our process shouldn't cause you stress. To find out what your involvement may be, and what you can expect, download the:

What to Expect When We Review Your Financial Processes (.pdf document **)

What to Expect When We Review Your Financial Processes (.pdf version of powerpoint presentation)

As always, please feel free to call with any questions: (541) 463-5795

 

**( Requires Adobe Acrobat Reader. ) Go here to download Adobe Acrobat Reader

 
       

>> Return to Lane's Home Page     >> Return to IC Main Page     >> Return to top of page

Lane Community College - Internal Controls Accounting, Building 3, Rm 101
(541) 463-5795 Fax: (541) 463-4174 - 4000 East 30th Ave, Eugene, OR 97405
Please direct comments about this site to martinl@lanecc.edu
Revised 9/29/08 (lm)
© 1996-present Lane Community College

 
2011 Site Archive