Does the college/unit communicate guidelines for reporting material financial risks, issues, errors, etc. to senior administrators within the college and to the Controller?
- No existing policy
Related Training and Resources
- Unit Senior Fiscal Officer
- Controller's Office
- Regular recurring meetings with appropriate staff for the purpose of financial review (control document might be schedule of quarterly meetings, agenda, minutes, etc.)
- Communication to staff (i.e., memo) indicating what process to follow for reporting financial errors, problems, etc.
- Other documents (audit issues log)