• UC Berkeley
• Vice Chancellor Administration
• Controller's Office
• Campuswide Policies & Procedures
• Responsibilities Guide

Controls & Accountability

• Financial Key Control Requirements (formerly SAS 112)

• Internal Controls Overview

• Fiscal Close Certification Letter (pdf) – Deans and Senior Management

• Separation of Duties

• Selected Risks and Related Controls

• Contracting Delegations of Authority (pdf) – resource matrix on who to call

CARMO Home

• CARMO Web Sites

  • Conflict of Interest
  • Controls & Accountability
  • Office of Risk Management
  • Enterprise Risk Management

• Related Links

  • Ethics
  • Financial Key Control Requirements
    (formerly SAS 112)
  • Policy Access & Coordination

• Related Sites

  • Controller's Office
  • BFS Security & GL Systems
  • Extramural Funds Accounting
  • Financial Accounting & Operations
  • Financial Management Training