Business Procedures Manual

Fiscal Affairs Division

16.5.2 Objectives

16.5.2 Objectives

(Last Modified on August 14, 2020)

Program objectives are to:

  1. Identify applicable laws, regulations, policies, and contractual requirements which pertain to each institution and to the USG;
  2. Assess compliance risks and manage accordingly;
  3. Ensure that responsibility for ensuring compliance has been properly assigned to responsible personnel;
  4. Monitor compliance with applicable requirements; and,
  5. Provide training and expertise to meet compliance requirements.

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