- Homepage
- Administrative Units
- Finance Strategy & Analytics
- Internal Controls, Anti-Fraud, and Advisory Services
- Internal Controls
Internal Controls
- Internal Controls, Anti-Fraud, and Advisory Services
- Tiers of Fiscal Responsibility
- Quality Assurance
- Internal Controls
- FAQs
- Antifraud Framework
- Fiscal Training & Resouces
- Financial Data Solution Center
- Finance Fridays
- Continuous Improvement Resources
- Continuing Professional Education Programs for CPAS
How can you, in your role at the university, safeguard assets and be part of a structure that enhances fiscal accountability? Internal controls, when properly designed and executed, will help ensure your area has optimal safeguards against loss, errors, or fraud.