SUNY PP - Forms & Appendices

 

Category  :: Topic

Internal Audit  ::  Fraud Policy/Theft Reporting
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Name Related Docs Doc# Type Category Code (Key)
Fraud Incident Report 9001.1 Form IA
Losses or Thefts Other Than Equipment 9000.2 Form IA
Stolen or Lost Equipment Form 9000.1 Form 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

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