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---|---|---|---|---|
1 | Internal Controls - Prohibited Role Combinations Explained | 131652 | 2023-11-08 | 992 |
2 | Internal Controls - FABweb and Biennial Roles Explained | 132250 | 2024-02-06 | 262 |
3 | Contracts+ Internal Review Rounds for Contract Administrator | 120332 | 2024-02-02 | 1155 |
4 | Internal Controls - Separation of Duties Scenarios | 133976 | 2024-01-12 | 194 |
5 | UAFR - FCIAA-Annual Internal Control Evaluation | 124447 | 2023-11-08 | 708 |
6 | Internal Controls - Removing Prohibited Role Combinations | 132337 | 2023-11-08 | 510 |
7 | Internal Controls - iBuy Roles Explained | 131629 | 2023-11-08 | 230 |
8 | Internal Controls - Prohibited Role Combinations Report | 132488 | 2023-11-02 | 779 |
9 | Internal Controls - Search Access by Employee | 132487 | 2023-11-02 | 602 |
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