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Audit Services and Enterprise Risk Management
  • About
    • Professional Organizations
    • Contact Us
  • Audit Plan & Process
  • Enterprise Risk Management
  • Reporting Fraud & Integrity Hotline
    • Reporting Fraud
    • Integrity Hotline
  • About
    • Professional Organizations
    • Contact Us
  • Audit Plan & Process
  • Enterprise Risk Management
  • Reporting Fraud & Integrity Hotline
    • Reporting Fraud
    • Integrity Hotline
  1. Home
  2. Enterprise Risk Management
  3. Policies & Procedures

Policies & Procedures

Following is a list of policies, procedures, and guides posted by CWRU departments on their respective websites or available as a PDF version. Any questions about these policies should be directed to the originating departments.

General

  • Code of Conduct
  • ‌
  • Executive T&E and PCard Learning Session, Oct 2016
  • Integrity Hotline
  • Retention of University Records Policy
  • ‌

Financial

  • 1099 Tax Reporting and Withholding Policy
  • ‌
  • Departmental Deposit Guide
  • Donor Gift Policies
  • Financial Record Retention Policy
  • ‌

Human Resources

  • Staff Employee Handbook

Academic

  • Copyright Policy
  • Faculty Handbook
  • Student Record (FERPA) Policies

Facilities

  • Capital Project Authorization Procedure
  • ‌

Research

  • Cost Policy
  • HIPAA: 18 Identifiers Considered Protected Health Information (PHI)

Environmental Health and Safety

  • Biological Safety Policies and Procedures
  • Equipment Disposal and Relocation Procedure
  • Laboratory Safety Policies and Procedures
  • Radiation Safety Policies
  • Safety and Emergency Procedures

Information Technology

  • Email Retention Policy
  • IT Acceptable Use Policy
  • Social Security Number Policy
  • Network Account Closure Policy
  • Network Management Policy
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10900 Euclid Ave. Cleveland, Ohio 44106

216.368.2000
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Audit Services and Enterprise Risk Management
Campus Location:

CedarTech Building, Suite 220
10969 Cedar Ave.
Cleveland, OH 44106

Mailing Address:

10900 Euclid Ave.
Cleveland, OH 44106-7003

Phone: 216.368.4309

Email: auditservices@case.edu

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