CONTROLLER
DIVISIONS
CONTROLLER
UNITS
Systems and Procedures
Systems and Procedures' Mission
- Design of University business systems and processes to ensure proper controls and operational effectiveness
- University-wide systems and processes
- evaluation of existing systems and processes
- development of new systems and processes to respond to new needs
- re-engineering of existing systems and processes to better meet current and future needs
- localized departmental systems and processes that interface with University-wide systems and processes
- evaluation of existing systems and processes
- development of new systems and processes to respond to new needs
- re-engineering of existing systems and processes to better meet current and future needs
- Provide consultation to University administration and staff regarding the use of, or problem resolvement of, University business systems and processes.
- Documentation and dissemination of information pertaining to University business systems and processes.
- Provide information systems that support the policies and business processes of the University, and the mission of Systems and Procedures.
7 June 1996
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