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Internal Control Guidance

• Tiers of Responsibility

  Overview The titles of fiscal personnel across campus vary greatly.  In order to create a common language and consistent responsibilities,...

• UF Board of Trustees Guiding Principles of Financial Management

  Overview The University of Florida Board of Trustees has adopted the following Guiding Principles of Financial Management. The University is committed...

• UF Board of Trustees Internal Control Principles

  Overview These Internal Control Principles were adopted by the University of Florida Board of Trustees’ Audit Committee. University administrators and...

• Shadow Systems

  What are Shadow Systems? A shadow system is a program or spreadsheet that is: Developed/purchased by the end user (such...

• Standard Control Procedures

  Directive Statement It is recognized that no one control model effectively or efficiently fits the needs of all units across...

• Documentation

  Directive Statement In the context of internal controls, paper or electronic documentation which supports the completion of a transaction’s lifecycle...