• BEACON
• BEST
• Central Payroll
• CJLEADS
• EAGLE
• Electronic Commerce
• Financial Reporting
• Foreign Nationals
• North Carolina Accounting System
• Overpayments and Recovery Audit
• PCI Data Security
• State Cash Management Plan
• State Disbursing
• Statewide Accounts Receivable
• Statewide Central Service Cost Allocation
• Training

Enhancing Accountability in Government
through Leadership and Education

EAGLE Documentation Archives

EAGLE Correspondence

• Introduction to EAGLE
• EAGLE Kick-off Announcement
• Phase I - EAGLE Implementation and Training Announcement
    Attachment: EAGLE Agency Assessment Team Roster

EAGLE Kick-off Meeting: 10:00 a.m. on February 26, 2008 at the NCSU McKimmon Center

• EAGLE Kick-off Agenda
• Video of the EAGLE Kick-off Meeting
• EAGLE Brochure
• Ernst & Young's Presentation

EAGLE Training Introduction 10/22/08

Module 1	Introduction	Video	Slides
Module 2	Overview of Internal Controls over Financial Reporting	Video	Slides	Handout 2.1 Handout 2.2
Module 3	Top-Down, Risk-Based Approach	Video	Slides	Handout 3.1
Module 4	Identifying Risk - The Risk Assessment Process	Video	Slides	Handout 4.1 Handout 4.2 Handout 4.3 Handout 4.4
Module 5	Introduction to Processes and Controls	Video	Slides	Handout 5.1 Handout 5.2 Handout 5.3 Handout 5.4
Module 6	Documentation of Processes and Controls	Video	Slides	Handout 6.1 Handout 6.2
Module 7	Testing Theory and Strategy	Video	Slides	Handout 7.1 Handout 7.2 Handout 7.3
Module 8	Assessment, Agency Self-Assessment	Video	Slides	Handout 8.1
Module 9	Fraud Concepts	Video	Slides
Module 10	Conclusion	Video	Slides