GU005.1 Management Control Policy - August 1, 2023
Submitted by landrum on Wed, 11/28/2018 - 10:55
Description:
The purpose of the Management Control Policy is to ensure the University has a system of accountability for and oversight of its operations, and to assist the University in reaching its goals and meeting its objectives.
Functional Field Category Unit:
General University
Permalink:
Original uploaded file: GU005.1 Management Control Policy August 1, 2023.pdf.
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Date Effective:
Tuesday, August 1, 2023
Keywords:
Internal audit, audit, management control, control, controlling, processes, university operation
Approved By Name:
Ronald Berry
Approved by Email:
rberry@ulm.edu
Approved by Title:
University President
Applies To:
University
Contact Number:
318-342-3064
Contact Email:
kimble@ulm.edu
Weight:
10