SUNY PP - Forms & Appendices

 

Category  :: Topic

Internal Audit  ::  Internal Audit Functions
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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 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 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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