• Fiscal Accounting and Reporting: 3120

  • Section 3000: Fiscal Management
    Internal Control
    Board Policy: 3120
    Board of Education (BE)
    Approval: 3/8/06
    Reviewed: 2/8/17

    The College president and/or designees will be responsible for designing and implementing processes for internal control which will provide reasonable assurance for protecting the College’s financial and physical assets, for effectiveness and efficiency of operations, reliability of financial reporting and compliance with applicable laws and regulations.