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.

Thanks.

Enclosures:

Memo from Inspector General

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