Published on Controller's Office (https://controller.fo.uiowa.edu)

Home > Financial Sub-certification > Questions & Related Policies > FSC Question # 6

FSC Question # 6 [1]

Does your unit have an effective control environment which holds individuals accountable for their responsibilities, requires adequate training and timely review of financial activity?

Related Policies & Guidelines

  • Monthly Review of Transactions and Accounts [2]
  • Quarterly Reconciliation of Balance Sheet Accounts [3]
  • Business Process Series [4]

Source URL: https://controller.fo.uiowa.edu/fsc-question-6

Links:
[1] https://controller.fo.uiowa.edu/fsc-question-6
[2] http://afr.fo.uiowa.edu/policies-procedures-resources/monthly-review-transactions-and-accounts
[3] http://afr.fo.uiowa.edu/policies-procedures-resources/quarterly-reconciliation-balance-sheet-accounts
[4] https://controller.fo.uiowa.edu/business-processes-series