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• Control Guidance and Best Practices
• Policy and Procedures for the Monitoring of Federal Sub-recipients
• Records Retention Guidelines
• Department Risk-Control Self-Assessment Tool
• Information Security
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• Auditor's Charter
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Control Guidance and Best Practices

• Policy and Procedures for the Monitoring of Federal Sub-recipients
• Records Retention Guidelines
• Department Risk-Control Self-Assessment Tool
• Information Security
• Petty Cash
• Merchandise for Sale (Inventory)

Resources:

• Human Resources
• Conflict of Interest
• Office of Research Administration
• Software Copyright
• Checklist for Protecting Information
• Department Risk-Control Self-Assessment Tool (PDF)