Finance: Finance
System Access Policy

Approved by:	Board of Trustees
History:	Issued	-- March 14, 2002
	Revised	--
	Additional History
Related Policies:
Additional References:
Responsible Official:	Treasurer and Vice President for Finance and Administration  202-319-5606
View Full Version of Policy

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I.      Introduction
II.     Definitions
III.    Access
IV.    Internal control
V.     Maintenance of Access
VI.    Regular Review