SUNY PP - Forms & Appendices

  

Category  :: Topic

Internal Audit  ::  Internal Audit Functions
Yellow Break line


Name Related Docs Doc# Type Category Code (Key)
90 Day Status Report Form 9200.1 Form IA
Letter dated July 12, 1977 to Heads of All State Departments and Agencies from NYS 9200.2 Appendix AD,IA
SUNY Plan for Complying with the Requirements of the NYS Governmental Accountability, Audit and Internal Control Act of 1987 Relating to the Internal Audit Function. 9201.1 Appendix AD,IA


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

Top

 

SUNY University Wide


About SUNY Policy and Procedure Process

Policies & Procedures [?]

Forms & Appendices [?]

SUNY Regulations [?]

Provost Memoranda to Presidents

Policies of the Board of Trustees*

SUNY Policies on Sexual Violence Prevention and Response


Advanced Search

What's New

Conversion Charts

Category (.pdf)* (.txt)
Item Numbers (.pdf)* (.txt)

*NOTE: You need to have Adobe Acrobat Reader (free software) in order to view and print PDF files.