Date:
10/07/2020Action:
New PolicyComments:
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. 
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Segregation of Duties
Policy number:
10.052Policy 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):
10.052 Segregation of Duties.pdfPolicy owner: VP for Finance and Administration
Policy contact:
Applies to:
Faculty, Staff
Date Issued:
Monday, October 12, 2020