Internal controls enable UCLA to conduct business and achieve its objectives while maintaining an environment that focuses on ethics and accountability.
Who needs to know about control practices? To a certain degree, every employee.
The environment, risk, practices, reporting, communication and monitoring are all areas to control practices.
Effective control activities help identify priorities, achieve department goals, meet compliance regulations and safeguard University resources.
Actually, everyone is. But some managers bear greater responsibility. We offer guidelines to help clarify your role.
Financial Management ProgramsEmail:FinancialManagementPrograms@finance.ucla.edu | Phone: (310) 794-3206 | Fax: (310) 794-8792
Mail Code: 143348