- Home
- About
- Services
- Internal Controls
- Reporting a Concern
- Staff Directory
- Student Internship Program
- Resources
- American Institute of CPAs
- Association of Certified Fraud Examiners
- Association of Certified Fraud Examiners - Pittsburgh Chapter
- Association of College and University Auditors
- Institute of Internal Auditors
- Institute of Internal Auditors - PIttsburgh Chapter
- ISACA - Pittsburgh Chapter
- ISACA
- University Policies and Procedures
Responsibilities
Administrative management is responsible for maintaining an adequate system of internal control. Management is responsible for communicating the expectations and duties of staff as part of a control environment.