Internal Control Policies and Procedures
Internal Control Policies and Procedures are most often department specific due to the differences of and levels of risk associated with each department. Two areas where policies and procedures pertain to the campus as a whole are Property Control and Cash Receipts.
Property Control Policies and Procedures
Property Control (commonly referred to as Asset Management or Inventory Control) pertains to the tagging, recording, and regular accounting of assets owned by the College. Please visit the Property Control Policies and Procedures page for more information.
Cash Receipts Policies and Procedures
Please visit the Cash Receipts Policies and Procedures page for information regarding the College’s General Cash Receipts Policies and Procedures.