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2013 Business Officer Institute Pre-Work Actions

Tuesday, October 22
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, October 23
Focus of the Day: BOI Core Competencies:

Risk Management
BOI Everyone's a Risk Manager Questions

Managing Information Assets
Information Assets Websites

Thursday, October 24
Focus of the Day: BOI Professional Competencies:

Human Resources Practices
UC Diversity Statement
Human Resources Policy Web Links

Office of Ethics, Compliance and Audit Services

Improper Government Activities
UC Whistleblower Policy
UC Whistleblower Protection Policy

UC Statement of Ethical Values and Standards of Ethical Conduct


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