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