TAILIEUCHUNG - Role of The Controller - Mike Allred Associate Vice Chancellor for Finance & Controller UC-Davis

This study examines typical bonus contracts, providing a more complete analysis of their accounting incentive effects than earlier studies. The theory is tested using actual parameters and definitions of bonus contracts for a sample of 94 companies. Two classes of tests are presented: accrual tests and tests of changes in accounting procedures. I define accruals as the difference between. | Role of The Controller Mike Allred Associate Vice Chancellor for Finance Controller UC-Davis Berkeley John Ellis Who are The UC Controllers Davis Mike Allred Irvine Rich Andrews Los Angeles Sue Abeles Merced Steven Dolmseth Riverside Bobbi McCracken San Diego Don Larson San Francisco Susan Lin Santa Barbara Jim Corkill Santa Cruz Kirk Lew ANR Jake McGuire LBNL Jeffrey Fernandez Organizational Independence and Cooperation Abbreviated Organization Chart Vice President -Financial Management University Auditor BO University of California Distinct Yet Complementary Controller Internal Audit Ownership of systems of accountability and control Independent evaluation of systems of accountability and control Provide leadership to management in recognizing control responsibilities and understanding control and risk Provide a resource to management in helping assess their control environment and the effectiveness and efficiency of operations Ensure improvement initiatives receive management support and provide accountability for progress with reporting to stakeholders Evaluate effectiveness of improvement initiatives and communicate results to stakeholders 1 Roles Responsibilities of UC Controllers Established by the UC Controls Initiative - Provide leadership and direction for implementation of the initiative across the campus. - Responsible for the quality of controls in areas directly reporting to them and will assist other campus management in their responsibilities to ensure appropriate controls for other campus operations Develop and implement campus wide system of internal control Establish evaluate and support control environment Provide financial leadership focus for campus operations UC Accounting Program UC maintains and operates a comprehensive accounting program in order to - Meet its stewardship responsibilities - Provide management information to all levels of the University s administration as well as State and Federal .

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