Changes take effect for University Policy 3010: Internal Controls
From: Controller's Office
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.