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dc.contributorKennesaw State University. Office of Budget and Planningen_US
dc.contributorKennesaw State University. Office of Finance and Accountingen_US
dc.contributorKennesaw State University. Office of Procurement and Contractingen_US
dc.creatorKennesaw State University. Assistant Vice President for Financial Managementen_US
dc.date.accessioned2016-09-16T20:59:35Z
dc.date.available2016-09-16T20:59:35Z
dc.date.created2007-11-06en_US
dc.date.issued2015-03-18
dc.identifier.citationMonitoring Internal Controls of Financial Transactions Policy, Kennesaw State University Policies, 2014- , KSU/96/01, Kennesaw State University Archivesen_US
dc.identifier.urihttp://hdl.handle.net/11360/1912
dc.descriptionThe 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.en_US
dc.description.abstractThe purpose of this policy is to strengthen accountability and organizational structure for monitoring internal controls of financial transactions at Kennesaw State University.en_US
dc.formatapplication/pdfen_US
dc.language.isoen_USen_US
dc.publisherKennesaw State University Archivesen_US
dc.relation.ispartof<a href="http://archivesspace.kennesaw.edu/repositories/4/resources/263" target="_blank">Kennesaw State University Policies, 2014-</a>en_US
dc.rightsThe digital reproductions on this site are provided for research consultation and scholarly purposes only. To request permission to publish, reproduce, publicly display, broadcast, or distribute this material in any format outside of fair use please contact the Kennesaw State University Archives.en_US
dc.subjectAdministrative records.en_US
dc.subjectKennesaw State University -- History.en_US
dc.subjectFinance and Business policies.en_US
dc.subjectOperations policies.en_US
dc.titleMonitoring Internal Controls of Financial Transactions Policyen_US
dc.typeTexten_US
dc.rights.holderKennesaw State Universityen_US


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  • Finance and Business Policies
    Policies governing activities related to finance and business at Kennesaw State University and approved by the Process Policy Council.

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