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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