FIN-021: Internal Control

University of Virginia, the University of Virginia Medical Center, and the College at Wise are committed to maintaining a strong system of internal control as a business best-practice. This policy assists in complying with the Commonwealth of Virginia Agency Risk Management and Internal Control Standards (ARMICS) and is consistent with the internal control integrated framework promulgated by the Committee of Sponsoring Organizations of the Treadwell Commission (COSO)

Policy Link (https://uvapolicy.virginia.edu/policy/FIN-021)

Next Review Date: June 22, 2025

For More Information on ARMICS at UVA, please visit this link.