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Compliance & Governance
Supply Chain Process Improvement &
Internal Business Control Enhancement Projects
As the process owner of the campus-wide procure-to-pay process, Purchasing Services
is engaged in a number of business initiatives intended to enhance the efficiency of
the procure-to-pay process and ensure appropriate internal business controls.
- Procure-to-Pay (P2P) Enhancement Project -
A collaborative initiative between Purchasing Services and the Office of the
Comptroller that is intended to build upon the success of the past decade and
further enhance the campus-wide process of buying and payment for requirements
from external suppliers.
- SAS 112 Initiative - P2P Project -
A collaborative initiative between Purchasing Services, Office of Audit and
Compliance - Privacy, and the Office of the Comptroller that was officially
announced to the Senior Roundtable in December 2007 and launched in January 2008
as the first part of the University's effort to document and improve internal
controls for all business processes.
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