audits.umich.edu

University Audits

Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. The Office of University Audits. University Audits is a service unit and resource to the Ann Arbor, Flint, and Dearborn campuses. We work with other University units to identify and manage risks and improve processes. We report directly to the Board of Regents and the University President. 2013 The Regents of the University of Michigan. Ann Arbor, MI 48109 USA. Phone: 1 (734) 647-7500.

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University Audits | audits.umich.edu Reviews

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Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. The Office of University Audits. University Audits is a service unit and resource to the Ann Arbor, Flint, and Dearborn campuses. We work with other University units to identify and manage risks and improve processes. We report directly to the Board of Regents and the University President. 2013 The Regents of the University of Michigan. Ann Arbor, MI 48109 USA. Phone: 1 (734) 647-7500.

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University Audits | audits.umich.edu Reviews

https://audits.umich.edu

Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. The Office of University Audits. University Audits is a service unit and resource to the Ann Arbor, Flint, and Dearborn campuses. We work with other University units to identify and manage risks and improve processes. We report directly to the Board of Regents and the University President. 2013 The Regents of the University of Michigan. Ann Arbor, MI 48109 USA. Phone: 1 (734) 647-7500.

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audits.umich.edu

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Process Details | University Audits

http://audits.umich.edu/audit-process/process-details

Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. A representative from University Audits contacts the unit or department to be audited to obtain background information. This information is used to perform a risk assessment and create an audit program, which is the blueprint for conducting the audit. After planning, the auditor reviews and tes...

2

Committee & Advisory Roles | University Audits

http://audits.umich.edu/our-services/committee-advisory-roles

Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Committee & Advisory Roles. Examples of participation include:. Administrative Services Transformation (AST). Committee on Research Compliance (Office of the Vice President of Research). Compliance Audit Sub Committee. Council on Global Engagement. Global Michigan web portal.

3

Our Staff | University Audits

http://audits.umich.edu/about-us/our-staff

Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. University Audits is organized into three work teams that are assigned specific responsibility for Campus Operations. Managers for Campus Operations, Information Technology and Medical Operations coordinate staff and resources to provide necessary audit coverage. Ann Arbor, MI 48109 USA.

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Glossary | University Audits

http://audits.umich.edu/tools-resources/glossary

Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Observations noted during fieldwork that are inconsistent with proper practices; findings typically highlight an increased risk to the institution/organization or a failure of controls. Audit Scope and Approach:. Detailed procedures that guide us in the completion of the project. Version of the...

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Reports & Advisories | University Audits

http://audits.umich.edu/audit-process/reports-advisories

Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Reports & Advisories. Near the completion of an audit, a draft report is distributed to unit management. Using this report, management develops action plans to address audit observations. Action plans are included in the audit report. Report of results of a limited project or request. Universit...

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Professional Experience

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Digital Research Data Curator. Inter-university Consortium for Political and Social Research (ICPSR) University of Michigan. Ann Arbor. USA. 2014. University Audit Office, University of Michigan. Ann Arbor. USA. 2013. Records and Research Data Manager. Great Lakes Science Center (GLSC). U.S. Geological Survey. Department of Interior. Ann Arbor. USA. 2013. I made an analysis of their research data management needs. Apart from interviews, I. Records Manager - Coordinating Manager. Unidad de Investigación d...

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University Audits

Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. The Office of University Audits. University Audits is a service unit and resource to the Ann Arbor, Flint, and Dearborn campuses. We work with other University units to identify and manage risks and improve processes. We report directly to the Board of Regents and the University President. 2013 The Regents of the University of Michigan. Ann Arbor, MI 48109 USA. Phone: 1 (734) 647-7500.

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