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BA-1260.1 Internal Control System
Handle: Document-44
Owner: Laiche, Karen (User-23, klaich:DocuShare)DS
Wednesday, April 24, 2002 10:09:54 AM CDT
Tuesday, January 12, 2016 02:25:49 PM CST
Modified By: Laiche, Karen (User-23, klaich:DocuShare)DS
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  • 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 ...
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1260-1 Internal Control System Procedural Update 1-12-16 for web distribution.pdf
Preferred Version: BA-1260.1 Internal Control System