Changes take effect for University Policy 3010: Internal Controls

From: Controller's Office

Revisions to University Policy 3010: Internal Controls were published on Aug. 29 and employees are encouraged to review the full policy, which is also posted to the university's policy library.

Policy 3010 addresses the university's system of checks and balances with regard to:

  • Preventing or detecting errors and irregularities
  • Ensuring compliance with university policies and procedures, and applicable state and federal laws and regulations
  • Safeguarding university assets
For more information about the policy's changes and how they may impact your area, please view the Controller's Office recent announcement or contact the office at 540-231-6418.