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Internal Controls

How can you, in your role at the university, safeguard assets and be part of a structure that enhances fiscal accountability?  Does your department have a standard practice in place to prevent fraudulent activity that everyone in your area is aware of and understands?  Internal controls, when properly designed and executed, will help ensure your area has optimal safeguards against loss, errors, or fraud.

This section of the website provides the expectations on internal control from the UF Board of Trustees and University Controller as well as resources for the campus community in developing, reviewing, or strengthening their internal control processes.

For questions or assistance with internal controls, please contact the University Controller’s Office at (352) 392-1321 or controller-office@ad.ufl.edu.

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