Risk Assessment Survey
John V. Lombardi, President
Enclosed is a memo from the University’s Inspector General regarding a risk assessment survey. One of the consequences of decentralized management is the need to pay attention to the operation of our business functions to ensure that we do things in a way that conforms to appropriate business procedures and state policies.
The Office of Inspector General has a windows-based software package available on disk.
Please review the enclosed description and ask the appropriate staff to complete the survey.
- Memo from Inspector General
- Related materials