Internal Control is broadly defined as a process designed to provide reasonable assurance regarding the achievement of specific objectives in accountability, effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations. The Internal Control Framework delineates the concept and components of internal control. Business Conduct Principles Reference Guide UC Irvine employees can find useful control resources in the Business Conduct Principles Reference Guide. Control Self-Assessments Control Self Assessment (CSA) seeks to determine whether the business processes in place are effective and whether objectives are being met. References Need an expert? Please contact Isabelle Liu , Director of General Accounting, (949) 824-2519. Notice: University policies, procedures and applicable collective bargaining agreements shall supersede information in this document or elsewhere on this site. |