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Description: The Office of University Audits provides audit services and support to the entire University community including Flint and Dearborn campuses. University Audits will strive to provide high quality auditing and consulting services across the entire University community to improve the effectiveness of risk management, control, and governance processes. Our risk assessment process will determine the areas of priority and focus. To accomplish this, we will: Conduct proactive compliance, operational, and information systems audits, and special investigations, leveraging our broad perspective of the University's culture and environments; Be a valued source of advice and education on best practices regarding risk management, control self-assessment, compliance issues, and operating policies and procedures; Promote a comprehensive, ongoing risk and control self-assessment program; Co-source with internal and external specialists, as appropriate; Coordinate external audit services; Create a work environment that encourages and supports open communication, diversity, and high professional standards; Enhance competence, innovation, and continuous improvement through professional development.
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Subject: University of Michigan -- Finance., University of Michigan. Office of University Audits.
Group: Office of University Audits (University of Michigan)
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Office of University Audits.
Description: The Office of University Audits provides audit services and support to the entire University community including Flint and Dearborn campuses. University Audits will strive to provide high quality auditing and consulting services across the entire University community to improve the effectiveness of risk management, control, and governance processes. Our risk assessment process will determine the areas of priority and focus. To accomplish this, we will: Conduct proactive compliance, operational, and information systems audits, and special investigations, leveraging our broad perspective of the University's culture and environments; Be a valued source of advice and education on best practices regarding risk management, control self-assessment, compliance issues, and operating policies and procedures; Promote a comprehensive, ongoing risk and control self-assessment program; Co-source with internal and external specialists, as appropriate; Coordinate external audit services; Create a work environment that encourages and supports open communication, diversity, and high professional standards; Enhance competence, innovation, and continuous improvement through professional development.
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Subject: University of Michigan -- Finance., University of Michigan. Office of University Audits.
Group: Office of University Audits (University of Michigan)
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Office of University Audits.
Description: The Office of University Audits provides audit services and support to the entire University community including Flint and Dearborn campuses. University Audits will strive to provide high quality auditing and consulting services across the entire University community to improve the effectiveness of risk management, control, and governance processes. Our risk assessment process will determine the areas of priority and focus. To accomplish this, we will: Conduct proactive compliance, operational, and information systems audits, and special investigations, leveraging our broad perspective of the University's culture and environments; Be a valued source of advice and education on best practices regarding risk management, control self-assessment, compliance issues, and operating policies and procedures; Promote a comprehensive, ongoing risk and control self-assessment program; Co-source with internal and external specialists, as appropriate; Coordinate external audit services; Create a work environment that encourages and supports open communication, diversity, and high professional standards; Enhance competence, innovation, and continuous improvement through professional development.
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Subject: University of Michigan -- Finance., University of Michigan. Office of University Audits.
Group: Office of University Audits (University of Michigan)
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Office of University Audits.
Description: "The Standard Practice Guide, or SPG, is furnished to provide University of Michigan employees with convenient access to the operating policies and practices of the various departments, facilities, and services that are available. Normally internal procedures within an office or department are not included in the SPG."
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Subject: University of Michigan -- Administration.
Publisher: University of Michigan. Board of Regents.
Coverage: Ann Arbor (Mich.)
Corporate Creator: University of Michigan. Office of University Audits.
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