2100: Fiscal Responsibility and Internal Control

2100: Fiscal Responsibility and Internal Control

• 21101 Fiscal Responsibility
• 21102 Monthly Closing & Reporting
• 21103 Financial Accounting & Reporting Basis
• 21104 Component Units
• 21105 Internal Control - Sub-Certification Process
• 21106 Campus Financial Sub-Certification
• 21201 Code of Ethics
• 21301 Internal Controls
• 21302 Segregation of Duties
• 21303 Security Access Validation