Financial
::
Internal Control and Risk Management
| Name | Related Docs | Doc# | Type | Category Code (Key) |
|---|---|---|---|---|
| Internal Control Program | 7500 | Policy | AD,FI,LE | |
| Internal Control Program Guidelines
Appendices Risk Assessment Process |
|
7501 | Procedure | FI |
| State University Procurement Card Policy and Guidelines | 7558 | Policy | FI |
| 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 |
| IT | = | Information Technology |
| EDI | = | Equity, Diversity and Inclusion |