SUNY PP - Policies & Procedures

  

Category  :: Topic

Financial  ::  Internal Control and Risk Management
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Name Related Docs Doc# Type Category Code (Key)
Internal Control Program 7500 Policy AD,FI,LE
Internal Control Program Guidelines
Appendices

Risk Assessment Process
COSO Framework
Internal Control Responsibilities

Details 7501 Procedure FI
State University Procurement Card Policy and Guidelines 7558 Policy 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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