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STANDARDS OF INTERNAL CONTROL - ASU

STANDARDS OF INTERNAL CONTROL Issued April 2007 Table Of Contents I. PrefaceII. ObjectiveIII. ScopeIV. ProcessV. ResponsibilityVI. FraudVII. Revisions General CONTROL Requirements Quick Revenue Cycle Order Entry/Edit Loan/Financial Aid Billing Accounts Receivable Collection Cash Procurement Cycle Supplier Selection and Retention Purchasing Receiving Accounts Payable Payroll Cycle Human Resources, Compensation, and Benefits Payroll Preparation and Security Payroll Disbursement Controls Distribution of Financial Reporting Cycle Accumulation of Financial Information Processing and Reporting of Financial Information Related Party Accounts Computer Systems Controls System Owners and Custodians of Equipment Physical Secur

The Standards of Internal Control (SIC) were developed to serve as a resource to help document our continued commitment to compliance with applicable university and Arizona Board of Regents’ (ABOR) policies/procedures, local, state and federal laws and regulations,

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