Skip to main content
UCLA Logo

Corporate Financial Services

Main navigation

  • COVID-19 Cost Recovery
  • Business & Finance Services
    • BruinCard
    • Payment Solutions & Compliance
    • Student Accounts
  • Corporate Accounting
    • Controls and Accountability
  • Sales & Service
  • Payroll
    • Charts & Calendars
    • Faculty & Staff Info
    • Forms
    • How To
    • Manuals
    • Web Applications
  • Tax & Records
    • Records Management
    • Tax Services
  • Treasury
    • Banking Services
    • Credit Card Services
    • Current Merchants
    • Internal Banking Center
    • PCI Training
    • Submit an Internal Loan Application
Search Icon

Breadcrumb

  1. Home
  2. Corporate Accounting

Controls & Accountability

CAO & DSA

CAO Duties & Resources
CAO & DSA Reporting Guidelines
DACSS Overview

Internal Controls

How to Establish an Effective control environment
How to Assess Risk
Ways to Reduce Risk
How to Communicate Controls Information
How to Monitor Internal Controls

Control Practices

Approvals/Authorizations
Asset Security
Delegation & Accountability
Segregation of Duties
Reviews
Reconciliations

Workgroups

DACSS/PAN Work Group
Stewardship Roundtables

Policies & Guidelines

Ethical Standards for UCLA Employees
Administrative Responsibilities Handbook
Conflict of Interest/Ethics Policies
UCLA Policy 360: Internal Control Guidelines for Campus Departments (includes COSO model)
Why Policies and Ethics Matter

Classes & Tools

Internal Controls & Risk Assessment
Control Self Assessment

Navigation

  • Controls and Accountability
  • Sales and Service

Controls & Accountability

Phone: (310) 794-5344

Address
Mail Code: 143348
10920 Wilshire Boulevard, Suite 550
Los Angeles, CA 90024-6502

Office Hours
Monday – Friday 9 a. m. to 5 p. m.
Saturday and Sunday Closed

Site logo

Mail Code: 143348

10920 Wilshire Boulevard, Suite 600
Los Angeles, CA 90024

Phone: (310) 794-8686
Fax: (310) 794-8697

Office Hours

Monday - Friday 8 a.m. - 5 p.m.
Saturday & Sunday Closed

Contact Us

© 2021 Regents of University of California

  • Emergency
  • Accessibility
  • Privacy & Terms of Use
  • Follow on Facebook
  • Follow on Twitter
  • Follow on Instagram
  • Follow on Snapchat
  • Follow on LinkedIn
  • Follow on YouTube