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September - University of Nebraska

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The primary item that is gaining momentum on the edge <strong>of</strong> the<br />

planning horizon is the Governance and Compliance Module.<br />

This module is designed to ensure transparent business activity,<br />

configure controls to define rules and tolerances and customize<br />

internal processes for security, reporting and error prevention<br />

and documents internal control processes.<br />

RECOMMENDED: David E. Lechner<br />

Vice President for Business and Finance<br />

DATE: August 26, 2008

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