Reference Materials
- Checklist
- UCO checklists of required procedures and controls for a process, with links to the related standards, reports, and templates.
- Form
- UCO specific forms organized by department.
- Instruction
- Step by step documentation typically used in conjunction with a specific form and/or template.
- Reference
- Conglomeration of information which includes existing information from the old fms website that will be incorporated into the IU Accounting Standards Book, reference information related to completing department forms and templates and additional guidance for a specific department.
- Template
- UCO specific templates organized by department.
| Match | Description | Categories | Type |
|---|---|---|---|
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Bloomington Red Flags Survey - 2019 | Internal Controls and Roles & Responsibilities | Form |
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Departmental Red Flag Plan Template | Internal Controls and Roles & Responsibilities | Template |
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Example Student Loan Accounts Red Flag Plan | Internal Controls and Roles & Responsibilities | Form |
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Red Flag Identity Theft Prevention Program Certification | Internal Controls and Roles & Responsibilities | Form |
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Red Flag Identity Theft Training | Internal Controls and Roles & Responsibilities | Instruction |
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Red Flag Incident Log Example | Internal Controls and Roles & Responsibilities | Template |
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Regional Campus Red Flags Survey - 2019 | Internal Controls and Roles & Responsibilities | Form |
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Summary of Possible Red Flags Form | Internal Controls and Roles & Responsibilities | Form |