FINANCIAL MANAGEMENT POLICY MANUAL

08004 Business Process Application Controls (updated) NEW PARAGRAPH 08005 Corrective Action Plan. 08007 Financial Management System (updated) NEW PARAGRAPH 08008 Financial System. 08010 General Ledger (updated) 08011 Interface (updated) 08013 IT General Controls (updated) NEW PARAGRAPH 08014 Material Weakness. 08015 Mixed System (updated) ................
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