Internal Controls
We will ensure that internal controls are established, properly documented, and maintained for activities within our jurisdictions
Selected References
UCSC Administrative Responsibilities Handbook - Principles of Financial Management
http://finaff.ucsc.edu/cc/ARH/HSfin.htm
UCSC Administrative Responsibilities Handbook - Internal Controls
http://finaff.ucsc.edu/cc/ARH/HOcontrol.htm
UC BFB IA-001 Internal Control Standards Introduction
http://www.ucop.edu/ucophome/policies/bfb/ia001.html
Secrets of UCSC Accounting - Fund Accounting
http://finaff.ucsc.edu/cc/workshops/handouts/Accounting.pdf
UC Business and Finance Policies
http://www.ucop.edu/ucophome/policies/bfb
UC Accounting Manual
http://www.ucop.edu/ucophome/policies/acctman
Last Revised 5/23/2006