Internal Controls

Policies & Resources

For question on internal control practices, contact Controls & Accountability.

Policies

UCD PPM 330-10, Approval Authorization for Departmental Transactions

UCD PPM 330-11, Departmental Financial Administrative Controls and Separation of Duties

Accounts Payable

Cash

Entertainment

Equipment Management

Honoraria

Information Systems

Payroll

Purchasing

 Travel

Resources

Supplemental content

Controls & Accountability