Check “Yes” or “No” or “N/A” (where not applicable). Where a No is indicated, some action may be required
to rectify the situation. Cross-references (e.g., See FN 1.01) point to the relevant policy in the First Reference
Internal Control Library. FN = Finance & Accounting PolicyPro, Volume 1; GV = Finance & Accounting Policy-
Pro, Volume 2; OP = OMPP policies in FAPP electronic version; IT = Information Technology PolicyPro; NP =
Not-for-Profit PolicyPro.
Payroll