FIN-021
The 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 the University, the Medical Center, and the College at Wise 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).
UVA Affiliation or Organization
FI-Compliance
Applies To
The Medical Center
Contact Office
Financial Reporting and Operations
Keywords
internal controls, funds, assets, resources, ethical conduct, ARMICS, ethics, standards, rules, cash
Last Revised
Major Category
Finance and Business Operations
Oversight Executive
Vice President and Chief Financial Officer, Chief Financial Officer of the Health System, Vice Chancellor for Finance and Operations (College at Wise)