The Controller's Division is a part of Accounting and Fiscal Services and includes the Assistant Vice Chancellor/Controller and the Associate Controller. These two individuals provide oversight for the eight divisions of the Accounting department. The Controller's Division also includes staff who administer centrally located functions, including internal controls, office managment, communications, and special projects.
Business Conduct Principles
UCI is dedicated to protecting the reputation of the University and maintaining the public’s trust by adhering to consistent standards of conduct in its business activities. UCI must earn and maintain a reputation for integrity. Business activities undertaken on behalf of the University with the public, private sponsors, government, suppliers, students, and one another must reflect consistent standards of integrity and fairness.
- UCI Business Conduct Principles Reference Guide
- UC Statement of Ethical Values & Standards of Ethical Conduct
- UCI Business and Financial Affairs Policies and Procedures
Internal controls are the procedures put in place to help achieve the objectives of the university relating to financial, strategic, and academic initiatives. Good controls encourage efficiency, compliance with laws, regulations and university policies, and seek to eliminate fraud and abuse.