Internal Controls
We will ensure that internal controls are established, properly documented, and maintained for activities within our jurisdictions
Selected Resources
Campus Controller's Office (Accounting, Finance, Controls)
http://finaff.ucsc.edu/cc
459-3787
Internal Audit and Advisory Services Office
http://planning.ucsc.edu/audit
459-3205
Purchasing Office (Procurement)
http://purchasing.ucsc.edu
459-2300
Last Revised 5/23/2006