SUNY PP - Policies & Procedures

  

Category  :: Topic

Internal Audit  ::  Internal Audit Functions
Yellow Break line


Name Related Docs Doc# Type Category Code (Key)
Audit Committee of the Board of Trustees, Establishment of 0002 Policy AD,GO,IA
Corrective Action for OSC Audits
Forms

90 Day Status Report Form

Appendicies

Letter dated July 12, 1977 to Heads of All State Departments and Agencies from NYS

Details 9200 Other_Requirement AD,IA
Internal Audit Function: NYS AAIC Act 1987 Details 9201 Policy 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.