Accountability Matrix – L
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.
|Area Description||Issues relating to matters on which legal advice is sought or required, including communications with lawyers who contact the University on behalf of their clients, response to legal documents, and litigation in which the University is or may be involved.|
|Responsible Office||Legal Services|
|Responsible Person||Anne Walker|