Libraries at University of Nebraska-Lincoln

 

Abstract

Internal control and risk management system play an essential role in ensuring objective achievement of organizations and mitigating possible risks that hinder an organization from achieving its objective. Therefore, the aim of this paper centered on internal control system and risks management in university libraries with respect to application, techniques and limitations to effective internal control and risk management. The paper discovered and analyzed applicable risks to university libraries including: financial risks, research risks, academic affairs risks, information technologies risk, human resources risks and risks and safety matters. The paper concluded that effective internal control and risk management system can influence the effectiveness of university libraries.

Share

COinS
 
 

To view the content in your browser, please download Adobe Reader or, alternately,
you may Download the file to your hard drive.

NOTE: The latest versions of Adobe Reader do not support viewing PDF files within Firefox on Mac OS and if you are using a modern (Intel) Mac, there is no official plugin for viewing PDF files within the browser window.