> SAS 115 Financial Controls
The David Geffen School of Medicine (DGSOM) strives to ensure that financial transactions recorded in the general ledger are accurate, complete, and properly presented in accordance with Statement of Auditing Standards 115 ("SAS 115"). These procedures provide those charged with departmental governance and fiduciary responsibilities reasonable assurance that recorded transactions are in accordance with relevant policies, regulations, and sponsors' terms and conditions.
Currently, the DGSOM Controller’s team has implemented controls over the following operational areas:
Please select an area below for additional detail:
|SAS 115 Monthly Financial Reviews|
|SAS 115 Expired Funds Project|
|SAS 115 Capital Equipment Tracking|
|Cashiering Policy Page|