FN 12 Internal Control Framework (formerly 05-12-01)

Summary

The University of Pittsburgh utilizes the Internal Control – Integrated Framework developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). University internal controls over financial reporting serve to protect assets, ensure reliable financial reporting, and promote adherence to policies.

Organization

Category: Financial

Section: Accounting and Financial Oversight

Effective Date: January 2016

Last Reviewed: January 2016

Responsible Unit:

Responsible Executive: Senior Vice Chancellor and Chief Financial Officer

Policy Contact:

View Policy

FN 12 Internal Control Framework Policy (formerly 05-12-01)

Procedure(s) and Supporting Documents

Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.