To establish the monitoring plan for internal controls to ensure that funds are expended and recorded appropriately within PeopleSoft, in order to ensure an accurate and complete UTSA Annual Financial ...
“For 10 years, Appsian Security has built our reputation on protecting ERP data. But what we realized our customers were also needing was a more streamlined approach to managing segregation of duties ...
Everyone in the UB community has the responsibility to safeguard cash and cash equivalents. This policy provides guidance for the administration of and internal controls over university cash handling ...
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