Controls & Accountability

  • Welcome to Accounts Payable & Tax
  • DTA training

Welcome!

Financial Controls & Accountability is charged with implementing the UC Regents' Controls Initiative on the Davis campus. A principal element of this initiative is the group of central and departmental key controls that are carried out in support of the American Institute of Certified Public Accountants (AICPA) statement on Auditing Standards No. 115 (SAS 115).

news

Ledger Review System

The New Ledger Review System is here!  This new system replaces the General Ledger Review System (GLRS), effective with the July 2015 ledgers.  Learn more about the new system today! 

forms

Bulletin Board

Ensuring an appropriate Separation of Duties is critical in supporting Controls and Accountability.  With the New Ledger Review System now in place, we have suggestions on how to best arrange your organization for separation of duties compliance.

 

Controls & Accountability