BA-1260.1 TITLE: INTERNAL CONTROL SYSTEM EFFECTIVE DATE: February 13, 1996 CANCELLATION: none OFFICE: Business Affairs (BA) POLICY & PROCEDURES MEMORANDUM POLICY STATEMENT The policy of Delgado Community College is to continuously maintain and monitor the effectiveness of its internal control system.
PROCEDURES & SPECIFIC INFORMATION 1. Purpose To establish policy and procedures to ensure effectiveness within the College's internal control system.
February 13, 1996 BA-1260.1 BA-1260.1 February 13, 1996 3. Definition of Internal Control Internal Control is a process, effected by the College's governing board, administration, and other personnel, designed to provide assurance regarding the achievement of objectives in the following ...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
1260-1 Internal Control System Procedural Update 1-12-16 for web distribution.pdf
DELGADO POLICIES 
