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.
Understanding Internal Controls applies to all University departments and operations. The examples of control activities contained in this guide are not presented as all-inclusive or exhaustive of all the specific controls appropriate in each department or u …
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