Controls & Access
Resources
- SAS 115 (Formerly SAS 112)
- SAS 112 Awareness-General
- SAS 112 Awareness-Hybrid
- SAS 112 Awareness-Sponsored Project -Focus
- SAS 112 Department Controls - A133
- SAS 112 Department Controls - General
- Ledger Reconciliation Policy
- Principle of Financial Accountability
Training
The UC Learning Center (LMS) is available via the R’Space authorized applications. Training relevant to Controls & Access include:
- Enterprise Accountability
- Full Accounting Unit (FAU)
- System Access Administrator (SAA)
Quick Links