政策和程序

引入 - 手册的目的

The 十大网赌靠谱网址 Policy & 程序 Manual describes the internal controls that are necessary to ensure a consistent framework of control within the financial, accounting, Academic, Health & Safety, IT, social, and other functions across the University. By co-ordinating and updating policies and procedures at each of the various units in the University, the manual forms a key part of the overall control and compliance structure.

一个目标的程序手册是横跨大学标准化控制程序。它不会取代现有的整个单元的任何政策文件。本文档是一个受控文件,并且已经产生,并且将个别部门来维持。

十大网赌靠谱网址

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