These are some of the commonly used references which we use for our
reviews :-
Financial Management Practices
(PPL Section 9)
Handbook of University Policies and Procedures (HUPP)
During 2011, policies in the HUPP are being reviewed, redrafted
and migrated to the UQ Policies and Procedures Library (PPL).
Migrated HUPP documents have been removed, but the headings remain
and are linked to the updated versions in the PPL. If you cannot
find an entry in the HUPP it may now be located in the PPL.
The PPL is located at
www.uq.edu.au/ppl.
Financial Accountability Act (FAA)
Financial
and Performance Management Standard (FMS)
Strategic Information
Management Committe (SIMC)
Code of Conduct