Financial Certification
Under the Annual Financial Statement Certification Policy, certain members of the Leadership Team, other senior employees, and their Business Managers are required to complete and sign a financial certification at the end of each fiscal year. This certification process is a crucial internal control measure designed to ensure the accuracy and integrity of the University’s financial statements. It also offers departments an opportunity to review their financial activities for the year and confirm that all transactions have been properly recorded in the University’s accounting system.
Detailed information on the scope, responsibilities, and accounting terms involved in the financial certification process can be found in the Policy linked below. Additionally, answers to frequently asked questions are provided for further clarification.
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