Principles of Financial Accountability
- Section 1: Maintaining and Securing an Effective Accountability Structure
- Section 2: Preparing and Reviewing Budgetary and Financial Transactions
Principles of Financial Management
- Section 1: Planning and Budgeting
- Section 2: Monitoring and Evaluating Financial Data
- Section 3: Analyzing Costs, Benefits and Risks
- Section 4: Safeguarding University Assets
- Section 1: Establishing and Monitoring Data Integrity Controls
- Section 2: Establishing and Maintaining a Financial Computing Environment
Principles of Regulatory Compliance
- Section 1: Financial Reporting
- Section 2: Record Retention
- Section 3: Cash Management
- Section 4: Expenditures
- Section 5: Tax Laws and Regulations
- Section 6: Reporting Fraudulent or Illegal Acts
- Section 7: Response and Resolution of Audit Findings
