Transcription of Uniform Guidance and Internal Controls: A Case Study
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Uniform Guidance and Internal Controls: A Case Study
9/6/2016. Uniform Guidance and Internal Controls: A Case Study Rick Moyer, Stanford University Kim Ginn, Baker Tilly Ashley Deihr, Baker Tilly Expected outcomes from this session: Translate university expectations and approaches to complying with the Internal controls provisions of the Uniform Guidance . Understand a comprehensive approach to Uniform Guidance compliance, including roles, timeline, and challenges (Stanford University case Study ). Identify best practices in addressing Uniform Guidance Internal controls requirements. 1. 9/6/2016. CFR Internal Controls The non-Federal entity ( University or College) must: (a) Establish and maintain effective Internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award.
9/6/2016 7 PWC On-Site: J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A Stanford Internal Activities: FY17 Mgmt scoping meeting FY17 Docs
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