Page History

...

• Risk Assessment: Student and Campus Life (SCL) has completed a risk assessment to better identify their areas of High Financial Risk, and existing controls to mitigate risk. SCL has assessed the impact and likelihood of each risk and described the risk management and mitigation activities prescribed by management to reduce risk.
• Executive Summary and Management Response Plan: This document provides a high-level overview of the SCL’s role within the University and the numerous services offered to its customers. Below, SCL describes the control environment within the unit, and reflects on the unit leadership’s commitment to competence, integrity, and ethical values. In addition, it summarizes the results of the risk assessment and addresses each of the internal control and operational risks that were assessed at “High,” including an explanation of the assessment and management’s planned response to each identified risk. SCL should indicate how they communicate relevant information internally and externally.
• Process Maps and Narratives: SCL has identified and documented their significant transaction cycles and underlying business processes. In addition, a standardized process narrative template will be utilized to identify, further document, and evaluate the effectiveness of current business practices.

Provide a description of the overview of the Student & Campus Life, your objectives, the control environment and Student & Campus Life leadership’s commitment to competence, integrity, and ethical values.

...