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To: University Business Managers

From: Dennis Press, University Controller

Date: December 13, 2011

A recent University internal audit of the Time Information Management (TIM) System concluded that the controls for the TIM System were working satisfactorily, and the audit also recommended changes to certain procedures to enhance internal control and improve processes. The purpose of this linked memorandum is to communicate changes in documentation and procedures to sufficiently address the recommendations.

Note: A message was sent to HR Facilitators and TIM Administrators.

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