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Internal Control Self Assessment Questionnaire

by Scott,Barry Vance — last modified Jun 30, 2009 10:26 AM

The Internal Control Self Assessment Questionnaire is in pdf file format.

Campus Locations

Budget & Financial Planning
Grawemeyer Hall
Room 20
Louisville, Ky. 40292

Phone: 502-852-6166

Bursar's Office
Houchens Building
Room 101
Louisville, Ky. 40292

Phone: 502-852-6503

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Service Complex
2nd Floor
Louisville, Ky. 40292

Phone: 502-852-7072

Audit Services
1900 Arthur Street
Suite 300
Louisville, Kentucky 40208-2769
Phone: (502) 852-8305

Vice President for Finance
Grawemeyer Hall
Room 20
Louisville, Ky. 40292

Phone: 502-852-6166