University of Texas at San Antonio

Monitoring Plan for Segregation of Duties and Review of Financial Activity

To establish the monitoring plan for internal controls to ensure that funds are expended and recorded appropriately within PeopleSoft, in order to ensure an accurate and complete UTSA Annual Financial ...
University of Texas at San Antonio

Monitoring Plan for Segregation of Duties and Review of Financial Activity

To establish the monitoring plan for internal controls to ensure that funds are expended and recorded appropriately within PeopleSoft, in order to ensure an accurate and complete UTSA Annual Financial ...