Campus Self Certification Checklist

This was approved by the Audit Committee on 18th September 2001.

 

The objective of this procedure is to ensure that Campus Finance Managers (or staff designated by them) perform a series of regular checks which will provide evidence that key controls are operating at each campus. Full records of checks should be retained which may be subject to sample annual verification checks by the University's internal auditors.

 

This document came into force on 1st January 2002 and Campus Finance Managers must submit the checklist signed by the Campus Provost within two weeks of the end of the preceding month.