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BAA-L01 Procedures for Ensuring Civil Service Certification & Internal Control
Handle: Document-1366
Owner: Laiche, Karen (User-23, klaich:DocuShare)DS
Thursday, January 6, 2005 09:18:33 AM CST
Wednesday, January 20, 2010 01:29:40 PM CST
Modified By: Laiche, Karen (User-23, klaich:DocuShare)DS
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  • BAA- L01 INTERNAL POLICY AND PROCEDURE TITLE:Procedures for Ensuring Civil Service Certification &Internal Control EFFECTIVE DATE: November 23, 2004 (Title Updates 1/ 20/ 10) CANCELLATION: None DIVISION:BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA)CATEGORY: Human Resources (Civil Service Employment) RESPONSIBLEDEPARTMENT: Human Resources (L) PROCEDURES & SPECIFIC INFORMATION 1. Purpose To establish procedures for ensuring civil service certification and internal control, in accordance with Policy and ...
  • 3. Appointing Authority Responsibility In accordance with Policy and Procedures Memorandum HR- 2130.1, Civil Service Appointing Authority, Certification and Internal Control, the Assistant Vice Chancellor for Human Resources serves as the ...
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BAA-L01 1-20-10 title updates with original CC approval of BA-2130-1.pdf
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Appears In: BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA) INTERNAL/DEPARTMENTAL POLICIES AND PROCEDURES Internal Classified Staff Policies and Procedures
Preferred Version: BAA-L01 Procedures for Ensuring Civil Service Certification & Internal Control