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How We Can Help

Services

• Preparing for an Audit
• Preparing for an IT Audit
• Compliance Assessments
• Emerging Issues
• Enterprise Risk Management
• Risk Assessment Tool
  

Investigations

• Suspected Fraud, Retaliation or Other Concerns

Training Workshops

• HRD705 - Effective Business Operations: A Guide to Internal Controls

Resources and Tools

• Monthly Self-Assessment Checklist (DOC)
• Risk Assessment Questions (DOC)

University Guidance

• Standards for Business Conduct (PDF)
• University Policies

 External Associations

• American Institute of Certified Public Accountants
• Association of Certified Fraud Examiners
• Association of College & University Auditors
• Information Systems Audit and Control Association
• Institute of Internal Auditors
• National Association of College & University Business Officers