SUNY PP - Policies & Procedures

  

Category

Audit
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Name Related Docs Doc# Type Category Code (Key)
Audit of Community Colleges, Independent Financial Audit Details 7002 Procedure AD,CC,FI
Enterprise Risk Management Program 7502 Policy AD,FI,LE
Internal Audit Function: NYS AAIC Act 1987
Appendices

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.

Details 9201 Policy AD,IA
Internal Control Program 7500 Policy AD,FI,LE


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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