Policy and Procedure
Policies and procedures are altered frequently due to the
changing environment and needs of the University. When a policy is
being reviewed or changed, please consult with Enterprise Risk
Management. We will be able to advise on the possible consequences
of policy changes.
Enterprise Risk Management follows many policies and procedures; these include:
- B-2: Bomb Threats
- C-1: Conflict of Interest
- C-4: Limitation of Liability
- E-4: Off Campus Use of Equipment
- I-1: Internal Audit Policy
- R-3: Risk Management
- S 6.6:Reporting, Processing and Investigation of Accidents/Incidents and Dangerous Situations
- S-7: Wide Procedures for Reporting Sexual Harassments Complaints
- T-1: Travel Guidelines General
- V-2: Vehicles- Purchased or Leased
- V-3: Vehicles-Employee Owned
