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Office of University Audit
Mission Statement:
The Office of Audit provides audit and advisory services to the University community by assessing risks, analyzing controls, and ensuring that business practices are effective, efficient, and compliant with University and regulatory policies.
Updates:
- "Subsidiary Ledger Internal Controls and Expectations " (Click link to view pdf file). November 2007. One of the critical components of the University’s internal control environment over financial transactions is the departmental subsidiary ledger control activities for reviewing and validating transactions posted to the FRS ledgers. The purpose of this document is to: define key internal control terminology; recommend internal control procedures for subsidiary ledger management; and provide detailed written guidance for all departments and sub-units regarding subsidiary ledger internal control procedures. Members of OUA are available to discuss internal controls, including those presented in this document.
- "Fraud in the Workplace: A Prevention Guide " (Click link to view pdf file). January 2005.
- "Controls Are EVERYBODY'S Business" (Click link to view pdf file). November 2003.
- "Audit: An Empowering Experience" from the University newsletter, Currents.
- Read about the Director of University Audit, Salim Alani, in Currents.
Click here for the Control Self Assessment for Petty Cash Funds questionnaire.
Click here for the Flowcast Segregation of Duties Guidelines.
Maintained by the Office of University Audit
Last Updated 05/29/2009
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