Office of University Audit

Welcome to the Office of University Audit home page

Our mission...

to provide 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.

Audit: An empowering experience from the University newspaper, Currents

Read about our Director, Salim Alani, in Currents

The OUA Staff Members

Introduction to University Audit (Power Point File)

Best Practices Section

Principal Investigator Ledger Approval Sample Form (Word File)

Cost Sharing / Conflicts of Interest (Power Point File)

Principal Investigator's Fiscal Responsibilities (Word File)

Internal Control Objectives for Sponsored Programs Audits (Word File)

Inventory Management Best Practices

Travel and Conference Best Practices (Word file)

Records Retention Best Practices (Power Point)

Salim Alani's Fall 2000 Finance Conference Presentation (Power Point)

Common Audit Findings - Sponsored Programs (Power Point)

Controls To Minimize Fraud in a Cash Receipts Environment

Other Useful Items
Our Charter
Internal Controls - What They Are
The Audit Process
Types of Audits
Typical Internal Control Weaknesses
Internal Audit Related Links

Frequently Asked Questions

Faximile Cover Sheet Disclaimers

If you suspect fraudulent or questionable activity is occurring in your area, call Audit, Security, Office of Counsel or the MC Compliance Office

Return to the UR Home Page

Maintained by the Office of University Audit
Last Updated 5/3/02
Questions or comments regarding this page?
Send to: pdidas@audit.rochester.edu
URL: http://listener.uis.rochester.edu/audit/
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