Presentations/Education

Fraud Awareness - Spring 2015 Workshop

   April 7, 2015
Participants will be able to:
  • Define fraud
  • Identify fraudulent activities
  • Identify appropriate internal controls that deter fraud
  • Take appropriate steps when fraud is suspected

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Conducting a Controls Self Assessment - What Could Go Wrong, and How to Fix It

   March 5, 2015

Are you interested in being more organized and completing tasks more efficiently, but you’re not sure where to start? Do you wonder if you are really doing things the way you should be doing them? Have you been to the Internal Audit classes and thought that you might want to work on that control self - assessment, but just been a little overwhelmed when it came to completing it? This workshop...

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Internal Auditing Issues - Spring 2015 Workshop

   March 3, 2015
“We’re from Internal Audit and we’re here to help.” As part of the “new” internal audit culture, your Internal Audit Department wants to reduce the mystery behind Internal Audit activities and provide tips to help you do your job better. This informative session provides an overview of Internal Audit operations and lessons learned from recent audit projects that will greatly reduce your...

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Fraud Awareness - Fall 2014 Workshop

   November 25, 2014

The semi-annual training class on Fraud Awareness was presented on November 25, 2014, by Diana Hill and Julie Earls.

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Internal Auditing Issues - Fall 2014 Workshop

   October 30, 2014

The semi-annual training class on Internal Audit Issues was presented on October 30, 2014, by Tara Pritchett and Raheel Qureshi.

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Internal Audit Update to University Business Managers

   July 24, 2014

Internal Audit Director Tom York presented an Internal Audit Update to a group of university business managers as part of an ongoing program cooridinated by the University Controller's Office.  Presented as part of the discussion was an overview of the annual audit planning process, a description of objectives-based audit planning, the disposition of findings, the current year audit...

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Internal Audit Issues - Spring 2014 HR Workshop

   April 16, 2014

This is a link to the handout from our HR training class in March 2014 on current issues and tips from Internal Audit: 

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Fraud Awareness - Spring 2014 HR Workshop

   April 16, 2014

This is a link to our Fraud Awareness presentation in April 2014.

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Internal Audit Issues Fall 2013 - HR Workshop

   December 12, 2013

The semi-annual training class on Internal Audit Issues was presented on December 12, 2013, by Diana Hill, Raheel Qureshi and Tom York.

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Fraud Awareness Fall 2013 - HR Workshop

   November 19, 2013

The semi-annual training presentation on Fraud Awareness was presented by Tommy Earnhardt and Julie Earls on November 19, 2013.

 

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