Segregation of Duties

Policy number: 
10.052
Policy description: 

The University of North Texas is committed to protecting university assets by employing key internal controls to ensure that errors or irregularities are prevented or detected on a timely basis by employees in the normal course of business.

See full policy (PDF): 
PDF icon Segregation of Duties
Policy owner: Senior VP for Finance and Administration
Policy contact: 
Larry Worthy
Special Assistant to the CFO
Division of Finance and Administration
Applies to: 
Faculty, Staff
Date Issued: 
Monday, October 12, 2020

Last updated: 

Date: 
10/07/2020
Action: 
New Policy
Comments: 
The policy provides internal controls to protect university assets by providing controls ensure errors or irregularities are prevented or detected on a timely basis by employees.