No. | Document Title | ID | Updated | Views |
---|---|---|---|---|
21 | Internal Controls - Separation of Duties Scenarios | 133976 | 2024-09-03 | 1744 |
22 | UAFR - Gift and Endowment Income Fund Terminations | 120118 | 2024-06-21 | 3242 |
23 | Internal Controls - Removing Prohibited Role Combinations | 132337 | 2024-06-11 | 1586 |
Not finding what you are looking for? Suggest a new document be created, or try adjusting your search criteria.