SUNY PP - Policies & Procedures



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Name Related Docs Doc# Type Category Code (Key)
Audit Committee of the Board of Trustees, Establishment of 0002 Policy AD,GO,IA
Audit of Community Colleges, Independent Financial Audit Details 7002 Procedure AD,CC,FI
Corrective Action for OSC Audits

90 Day Status Report Form


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

Details 9200 Other_Requirement AD,IA
Enterprise Risk Management Program 7502 Policy AD,FI,LE
Internal Audit Function: NYS AAIC Act 1987 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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