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UCF is committed to maintaining appropriate internal controls to keep the university focused on achieving its mission and objectives, while identifying positive opportunities and avoiding negative consequences. Based on their areas of responsibility and position within the university, all employees will play a role in designing, implementing, adhering to, monitoring, and revising as necessary, UCF’s portfolio of internal controls.

Topic Information

Current Status:
Closed
Date of Last Status:
10/09/2020
Steering Number
2020-2021-18
Date Created:
10/07/2020
Committee Assignment
Referred By:
Compliance

Status Updates

Status
Closed
Date
10/09/2020
Notes
Committee chair reviewed and has no concerns or objections