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ARMICS

Agency Risk Management & Internal Controls Standards

 

ACTION PLANS

Internal Processes for Annual Recertification:

  • October-December: Meet with the Process-Owner ARMICS Coordinators to update documentation from the previous Fiscal Year.
  • February: Updated materials due for Coordinators.
  • March-June: Complete testing on Significant Fiscal Processes.
  • July-August: Request Vice-President sub-certifications to ensure that each area is in compliance with ARMICS. Create an Executive Report of the results for review by University management.
  • September 30: Submit a signed certification to the Department of Accounts that the University is in compliance with ARMICS.