Audits, Internal Control, and Business System Security
Welcome to the CFO Business and Finance Policy Office Open Comment Blog!
The Office of the Vice President, Chief Financial Officer & Comptroller announces an open comment period, beginning March 11th and closing March 20th at 5 p.m. CT, to present updates and additions to policies and procedures relating to audits, internal controls, unit head responsibilities for internal controls, segregation of duties, FCIAA, and business financial information security. The proposed policies are being presented as Section 9 - Audits, Internal Control, and Business System Security.
Please review the proposed changes and provide feedback.
Contact: For questions contact OBFS Policies at (312) 585-9049 or email@example.com.