This policy establishes a framework for a system of internal controls and communicates the university’s internal control objectives. The university’s internal control program is a system of ...

The protection of University assets is shared by everyone. Be alert and recognize control weaknesses that may result in losses or inefficiencies. We are available to assist you in establishing an ...

The guidelines outline ESMA's expectations for the components and characteristics of an effective internal control system. The proposed guidelines build on the internal control guidelines ...