audits.umich.edu
Fraud Investigation | University Audits
http://audits.umich.edu/our-services/fraud-investigation
Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Reporting fraud is everybody’s responsibility. If you encounter suspected fraud, choose the most appropriate method to report:. Report the issue to your supervisor or unit manager. Speak to your Human Resources representative. 2013 The Regents of the University of Michigan.
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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...
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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.
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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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Organizational Chart | University Audits
http://audits.umich.edu/about-us/organizational-chart
Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. 2013 The Regents of the University of Michigan. Ann Arbor, MI 48109 USA. Phone: 1 (734) 647-7500. Design and Development By.
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Publications | University Audits
http://audits.umich.edu/tools-resources/publications
Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. The Office of University Audits provides various audit services throughout the University community. As part of an effort to help departments improve on their operational controls we have developed the following guides. Sometimes the best way to explain a concept is through examples. To hel...
audits.umich.edu
Frequently Asked Questions | University Audits
http://audits.umich.edu/frequently-asked-questions
Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Who is the Office of University Audits? As a service unit, we provide independent, objective assurance and consulting activities. 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. Who gives University Audits the authority to audit? What information is University Audits allowed to access?
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Continuous Monitoring | University Audits
http://audits.umich.edu/our-services/continuous-monitoring
Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Mission, Vision, Values, & Diversity. Reports & Advisories. Committee & Advisory Roles. Tools & Resources. Continuous monitoring is a process that employs technology to review entire populations of data to detect instances that deviate from defined norms; these instances are flagged for investigation. Cleanse data in the vendor maintenance tables. Monitor Athletics data for NCAA compliance.
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