What are good controls? Why should I be concerned?
Good internal controls safeguard or make more efficient and effective use of University assets. They are good business practices that assist you in achieving your objectives. Good internal controls are cost effective, timely and flexible. Good controls are placed where they are most effective and identify both the problem and the cause. Senior administrators are responsible for developing a good system of internal controls, but all employees should be concerned about maintaining good internal controls because they help to achieve the agency’s objectives. See Internal Controls for more information.
