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.
Section: Accounting and Financial Oversight
Effective Date: January 2016
Last Reviewed: January 2016
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Procedure(s) and Supporting Documents
Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.