SUNY PP - Forms & Appendices

  

Category  :: Topic

Financial  ::  Internal Control and Risk Management
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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

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