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9 Audits, Internal Control, and Business System Security
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Policies & Procedures
9 Audits, Internal Control, and Business System Security
Responsibilities
Keeping Supporting Records
9.1 Internal Control Responsibilities
9.1.1 Unit Head Responsibilities for Internal Controls
9.2 Annual FCIAA Questionnaire
9.3 Report Activity from Audits, Reviews, Consulting Engagements, and Attestation Services Provided by External Parties
9.4 Business Financial Information
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9 Audits, Internal Control, and Business System Security
9.1 Internal Control Responsibilities
9.1 Internal Control Responsibilities
9.1.1 Unit Head Responsibilities for Internal Controls
9.1.2 Segregation of Duties in Enterprise-wide Applications for Procurement and Tracking of Equipment
9.2 Annual FCIAA Questionnaire
9.2 Annual FCIAA Questionnaire
9.3 Report Activity from Audits, Reviews, Consulting Engagements, and Attestation Services Provided by External Parties
9.3 Report Activity from Audits, Reviews, Consulting Engagements, and Attestation Services Provided by External Parties
9.4 Business Financial Information
9.4 Business Financial Information
Additional Resources
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