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The Internal Controls and Accountability Unit promotes the development and performance of effective internal controls over UCSF's business operations. The Unit facilitates control self-assessment (CSA) workshops and Internal Controls surveys, which are management tools designed to assist work teams to be more effective in achieving their objectives and managing their key business risks. In addition, the Unit provides training in ethics and internal controls as well as reviews policies and procedures for control efficacy.
Internal Control Framework
This page last updated on: Thursday November 15 2007
