IACA Monday Minutes
Expenditure Policy-Related Processes
- RIT's New Travel Policy
- Business Purpose Documentation
- Giving Gifts to Individuals
- Cash Funds
- Risk Assessment
- How Long Should I Be Keeping This Document?
- Conflict of Interest and Commitment Disclosures
- RIT's Information Security Standards
- RIT's Ethics and Compliance Hotline
- FERPA
- Lenel Card Swipe Access Management
- Consideration of Kronos Clock Locations
- The Puzzle of Assigning Job Responsibilities
- Safeguarding Your Signature
Oracle Reconciliation and Monitoring Processes
- Oracle Review
- Ledger Reconciliation
- Oracle Reports