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2012 Business Officer Institute Pre-Work Actions
Tuesday, November 27th
Focus of the Day: BOI Technical Competencies
Control Environment
Understanding Internal Control (Attached PDF Doc #03)
Financial Management
Financial Management Assessment (Attached PDF Doc #04)
UC System-wide Budget Planning
UC Budget 2010 – 2011 (September 2010 Regents Meeting – F1)
UC Budget 2011 – 2012 (September 2010 Regents Meeting – F2)
UC Budget Request 2011 – 2012 (November 2010 Regents Meeting - F9)
UC 2010 Financial Reports (November 2010 Regents Meeting – F1)
Wednesday, November 28th
Focus of the Day: BOI Core Competencies:
Risk Management
BOI Everyone's a Risk Manager Questions
Managing Information Assets
Information Assets Websites
Thursday, November 29th
Focus of the Day: BOI Professional Competencies:
Human Resources Practices
UC Diversity Statement
Human Resources Policy Web Links
Compliance
Office of Ethics, Compliance and Audit Services
Improper Government Activities
UC Whistleblower Policy
UC Whistleblower Protection Policy
Ethics
UC Statement of Ethical Values and Standards of Ethical Conduct
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