Accountability Matrix – B
The Compliance Accountability Matrix provides information on compliance requirements and their handling at Mines. By expanding a compliance area, the user will see a brief description of the area, the general requirements included in that area, and the primary office responsible for compliance. If you have a question about compliance in an area that is not listed on this page, please contact the Internal Audit and Compliance Office.
|Compliance Area||Business Operations|
|Area Description||Issues relating to compliance with University policies and procedures regarding the procurement of goods and services used in University business.|
|Responsible Office||Financial Planning and Business Operations|
|Responsible Person||Vicki Nichol|