Accounting

• SAS 112 Awareness-General
• SAS 112 Awareness-Hybrid
• SAS 112 Awareness-Sponsored Project -Focus
• SAS 112 Department Controls - A133
• SAS 112 Department Controls - General
• Financial Accountability Policy
• Principles of Financial Accountability
• Ledger Reconciliation Policy

The UC Learning Center (LMS) is available via the R’Space authorized applications.

Trainings relevant to Controls & Access include:

• Enterprise Accountability
• Full Accounting Unit (FAU)
• System Access Administrator (SAA)