Internal Controls

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.

Overview

 

Tiers of Fiscal Responsibility

 

University of Florida Board of Trustee Guidance

 

Reconciliation

 

Quality Assurance

 

Shadow Systems

 

Forms

Page Contents