Office of General Counsel Policies & Guidelines
Office of General Counsel Policies & Guidelines
The Tennessee Board of Regents is committed to the responsible stewardship of its resources. Management of each TBR institution is responsible for maintaining a work environment that promotes ethical and honest behavior. Additionally, it is the responsibility of management of each TBR institution to establish and implement internal control systems and procedures to prevent and detect irregularities, including fraud, waste and abuse. Management at all levels should be aware of the risks and exposures inherent in their areas of responsibility, and should establish and maintain proper internal controls to provide for the security and accountability of all resources entrusted to them.
Authority
T.C.A. § 49-8-203; All Federal and State statutes, codes, acts, rules and regulations referenced in this policy.
History
TBR Board Meeting, March 28, 2008; TBR Board Meeting, December 8, 2011; TBR Board Meeting, March 27, 2015.