| No. | Document Title | ID | Group | Updated | Views |
|---|---|---|---|---|---|
| 1 | Internal Controls - Separation of Duties Scenarios | 133976 | UI Training and Development Resources | 2024-01-12 | 228 |
| 2 | Obtaining and Using a University DEA Number [Campus login required] | 127643 | UofI College of Veterinary Medicine Teaching Hospital | 2024-01-26 | 239 |
| 3 | Veterinary Technician On-Call Schedule for ER, ICU and IMC SOP [Campus login required] | 133238 | UofI College of Veterinary Medicine Teaching Hospital | 2024-01-26 | 55 |
| 4 | Internal Controls - Removing Prohibited Role Combinations | 132337 | UI Training and Development Resources | 2023-11-08 | 554 |
| 5 | Internal Controls - Prohibited Role Combinations Report | 132488 | UI Training and Development Resources | 2023-11-02 | 859 |
| 6 | Internal Controls - Search Access by Employee | 132487 | UI Training and Development Resources | 2023-11-02 | 642 |
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