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Defining Controls
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UCLA Home / Campus Services / Finance / Controls and Accountability / Policies & Ethics

As public employees, UCLA staff and faculty are expected to be good examples professionalism and responsible citizenship.

We need to ensure compliance with all applicable laws, regulations, policies and agreements. We also have a responsibility to act ethically, to uphold the public trust and preserve UCLA’s reputation for integrity.

University Policy on Controls (COSO Model) 

The control methodology adopted by the University guides the control environment, risk assessment, control practices, communication and monitoring.
 

Financial Management Programs
Email:FinancialManagementPrograms@finance.ucla.edu | Phone: (310) 794-3206 | Fax: (310) 794-8792
Mail Code: 143348
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