Financial
::
Internal Control and Risk Management
| Name | Related Docs | Doc# | Type | Category Code (Key) |
|---|---|---|---|---|
| Campus Internal Control Program Self-Assessment Instructions | 7501.15 | Form | FI | |
| Evaluation Template - Computer Operations | 7501.2 | Form | FI | |
| Evaluation Template - General Control Environment | 7501.8 | Form | FI | |
| Risk Assessment Process | 7501.17 | Appendix | FI | |
| Test Internal Controls for Check Security Checklist | 7501.13 | Form | FI | |
| Test Internal Controls for Check Security Instructions | 7501.12 | Form | FI | |
| Test Internal Controls for Disaster Recovery Plan | 7501.9 | Form | FI | |
| Test Internal Controls for Mailroom Security Instructions | 7501.10 | Form | FI | |
| Test Internal Controls over Cash | 7501.1 | Form | FI | |
| Test Internal Controls over Financial Aid | 7501.3 | Form | FI | |
| Test Internal Controls over Procurement | 7501.5 | Form | FI | |
| Test Internal Controls over Property Control | 7501.6 | Form | FI |
| Category Codes Key | ||
|---|---|---|
| GO | = | Governance |
| AA | = | Academic Affairs |
| CC | = | Community Colleges |
| ST | = | Student Affairs |
| HC | = | Hospitals / Clinical Services |
| FM | = | Facility Management / Safety |
| HR | = | HR / Labor Relations |
| LE | = | Legal and Compliance |
| FI | = | Financial |
| IA | = | Internal Audit |
| PH | = | Philanthropy |
| AP | = | Affiliated Programs |
| RE | = | Related Entities |
| RS | = | Research |
| PO | = | Police |
| AT | = | Athletics |
| AD | = | Audit |
| PM | = | Protection of Minors |
| IS | = | Information Security |
| IT | = | Information Technology |
| EDI | = | Equity, Diversity and Inclusion |
| EM | = | Emergency Management |
| EN | = | Emergency Notifications |