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Office of University AuditFINANCIAL MANAGEMENT AND INTERNAL CONTROLS Introduction: A critical component of the Universities internal control environment over financial transactions is the departmental
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The Office of Business and Financial Services at Ohio State University is responsible for overseeing internal controls within the organization.
All departments and units within Ohio State University are required to file internal controls with the Office of Business.
Departments and units can fill out the internal controls form online through the Office of Business website.
The purpose of filing internal controls is to ensure that financial transactions are accurate, reliable, and compliant with university policies and procedures.
Departments must report on their financial processes, controls in place, and any issues or concerns related to internal controls.
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