Financial Systems and Controls
Financial Controls
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The following is an excerpt from the University of North Carolina at Chapel Hill Division of Finance and Administration Statement of Ethics:
As stewards of University resources, it is important that each of us exercise care and sound judgment in our use of University property. Your involvement is an important component of fraud prevention and detection, and possible misuse must be reported. Our MissionOur mission is to cultivate a culture of strong financial control throughout the University to ensure the assets the people of North Carolina have entrusted with us are safe, secure, and expended wisely. |


