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 BALANCING RISK AND CHARACTERISTICS FOR Internal CONTROL Internal CONTROL CONTROL RISK CONTROL INFORMATION AND APPENDIX A BUSINESS CONTROL Understanding Internal Controls 1 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.
internal control and accountability practices are in place. Internal Audit is primarily ... to be developed so that they decrease risk to a level where management can accept the exposure to that risk. By performing this balancing act "reasonable assurance” can be attained. ... cost/benefit realities, collusion among employees, and external ...
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