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OBFS » Policies and Procedures » 9 Audits, Internal Control, and Business System Security


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  • Ending University of Illinois Systems Access Upon Employee Separation/Termination
  • Responsibilities
  • Keeping Supporting Records
  • Who To Ask

9 Audits, Internal Control, and Business System Security


9.1 Internal Control Responsibilities

9.1.1 Unit Head Responsibilities for Internal Controls

9.2 Annual FCIAA Questionnaire
9.3 Report Activity from Audits, Reviews, Consulting Engagements, and Attestation Services Provided by External Parties
 
9.4 Business Financial Information

Additional Resources

Employee Gift Policy has moved to section 1

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