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policy 0288 : Reconciliation of Medical Center Accounting Records

Reconciliations of Medical Center accounts are required in order to protect the interests of the University and the Medical Center. Reconciliations are essential for an effective internal control environment overseeing that: 1)The information transmitted to, contained in, and reported from, the Medical Center’s financial systems is accurate, complete and recorded in a timely manner; 2)The information can be relied upon for making financial and administrative decisions; and 3)Irregularities are quickly detected and reported to the appropriate authorities

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view  |  PDF document icon 0288ReconciliationofMedicalCenterAccountingRecords.pdf — PDF document, 64 KB (66105 bytes)

  1. effective date:

    October 1, 2015