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...
The semi-annual training class on Fraud Awareness was presented on November 25, 2014, by Diana Hill and Julie Earls.
The semi-annual training class on Internal Audit Issues was presented on October 30, 2014, by Tara Pritchett and Raheel Qureshi.
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...
This is a link to the handout from our HR training class in March 2014 on current issues and tips from Internal Audit:
This is a link to our Fraud Awareness presentation in April 2014.
The semi-annual training class on Internal Audit Issues was presented on December 12, 2013, by Diana Hill, Raheel Qureshi and Tom York.