SUNY PP - Policies & Procedures

 

Category  :: Topic

Internal Audit  ::  Fraud Policy/Theft Reporting
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Name Related Docs Doc# Type Category Code (Key)
Fraud and Irregularities, Policy on Fraud and Irregularities 9002 Policy IA
Fraud and Irregularities, Procedure on Reporting and Reviewing Fraud and Irregularities Details 9001 Procedure IA
Reporting Thefts/Losses, Procedures for Details 9000 Procedure FI,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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