The purpose of this policy is to strengthen accountability and organizational structure for monitoring internal controls of financial transactions at Kennesaw State University. The Board of Regents of the University System of Georgia delegates primary financial and fiduciary responsibility to a university’s president who is responsible for establishing a sound internal control environment.
Citation
Monitoring Internal Controls of Financial Transactions Policy, Kennesaw State University Policies, 2014- , KSU/96/01, Kennesaw State University Archives
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