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Controls & Accountability

CAO & DSA

CAO Duties & Resources
CAO & DSA Reporting Guidelines
DACSS Overview

Workgroups

DACSS/PAN Work Group
Stewardship Roundtables

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

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

Control Practices

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

Classes & Tools

Internal Controls & Risk Assessment
Control Self Assessment

 
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