BPPM Revision Memorandum
September 15, 1997
|FROM:||Ralph Jenks, Manager|
|SUBJECT:||Business Policies and Procedures Manual
Revision Letter Number One Hundred Six
Internal Control 10.04
This new section describes internal controls adopted by the University to ensure that University assets are not exposed to misappropriation or unauthorized access and use. Internal control includes both internal accounting controls and administrative controls.
Requesting CMS or PROFS Access 80.32
We have removed this obsolete section from the BPPM. CMS and PROFS are being phased out.