Transcription of Understanding Internal Controls
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Understanding Internal Controls
Understanding . Internal Controls . A Reference Guide for Managing University Business Practices Understanding Internal Controls Table of Contents INTRODUCTION ..1. OBJECTIVES ..1. SCOPE ..2. BALANCING RISK AND control ..3. CHARACTERISTICS FOR Internal control Internal control PROCESS ..4. control RISK ASSESSMENT ..7. control INFORMATION AND MONITORING ..18. APPENDIX A BUSINESS control Understanding Internal Controls Introduction The University of California is entrusted with great resources and commensurately great responsibilities for the creation, dissemination, and preservation of knowledge. Business Officers play a key role in assuring that high standards of business and ethical practices permeate throughout the activities surrounding the custody and use of these resources.
establish and effectively communicate written policies and procedures, a code of ethics, and standards of conduct. Moreover, a governing board and management enhance the control environment when they behave in an ethical manner -creating a positive "tone at the top" --and
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