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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: "Risk Management Services assists the university’s operating units, faculty and staff with managing risk created by programs and activities. We provide resources, counseling, training, and insurance designed to protect against or mitigate losses to the people, facilities, and other assets of the campus community. Risk Management's functions include: identification, analysis of risk, and assessment of loss potential; eliminating or minimizing risks; implementing loss funding and risk financing mechanisms; and claims management."
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Subject: University of Michigan. Finance., University of Michigan -- Finance. , University of Michigan. Treasurer.
Publisher: University of Michigan. Board of Regents.
Coverage: Ann Arbor (Mich.)
Corporate Creator: University of Michigan. Risk Management.
Description: Information on the University of Michigan Tax Department. This site was combined with the main U-M Finance website circa 2012.
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Subject: University of Michigan -- Finance. , University of Michigan. Tax Department.
Group: Tax Department (University of Michigan)
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Tax Department.
Description: "The website includes a variety of features that will make your visit efficient and productive. The navigation menus on the left side of the website, for example, are organized by functional area (e.g. Accounting Services, Financial Reports, Payroll, Sponsored Programs, and Student Financial Services) and by commonly accessed content types (e.g. frequently asked questions, training, forms, and organizational charts)." This site was incorporated into the main U-M Finance website circa 2013.
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Subject: University of Michigan. Finance., University of Michigan -- Finance.
Group: Finance (University of Michigan) Web Archives
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Finance.
Description: "The Office of Financial Analysis is responsible for supporting the Instruction, Research and Public Service Activities of the University. We accomplish this objective by providing analytical support to the Executive Vice President and Chief Financial Officer (EVPCFO) and the Associate Vice President for Finance (AVPF). We provide analytical services including annual reports and surveys, EVPCFO budget process, consulting services, capital planning, activity based cost management studies and recharge rate approvals." This site was combined with the main U-M Finance website circa 2012.
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Subject: University of Michigan -- Finance. , University of Michigan. Office of Financial Analysis.
Group: Office of Financial Analysis (University of Michigan)
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Office of Financial Analysis.
Description: Procurement Services aids "the University community in the convenient and economic selection, acquisition and utilization of quality supplies and services." This website contains information about FAQs, green purchasing, made in Michigan products, a glossary, and specific information for suppliers. This site was merged with the main U-M Finance website circa 2012.
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Subject: University of Michigan. Procurement Services., University of Michigan -- Finance.
Group: Procurement Services (University of Michigan)
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Procurement Services.
Description: Information on the University of Michigan Tax Department. This site was combined with the main U-M Finance website circa 2012.
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Subject: University of Michigan -- Finance. , University of Michigan. Tax Department.
Group: Tax Department (University of Michigan)
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Tax Department.
Description: "The Treasurer's Office is responsible for the management and coordination of the University of Michigan’s Banking Relationships, Treasury Services, Debt Issuance and Compliance, Insurance and Disability Management programs. These responsibilities include all banking services, credit card services, Mcard services, ATM management, e-business settlements, capital planning, debt financing, insurance programs, and the Work-Connections Integrated Disability Management Program. Central management of these services allows consistency in service applications, disaster recovery and opportunities for better controls. The leveraging of volume also allows for lower banking costs."
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Subject: University of Michigan -- Finance.
Publisher: University of Michigan. Board of Regents.
Coverage: Ann Arbor (Mich.)
Corporate Creator: University of Michigan. Treasurer.
Description: "Risk Management Services assists the university’s operating units, faculty and staff with managing risk created by programs and activities. We provide resources, counseling, training, and insurance designed to protect against or mitigate losses to the people, facilities, and other assets of the campus community. Risk Management's functions include: identification, analysis of risk, and assessment of loss potential; eliminating or minimizing risks; implementing loss funding and risk financing mechanisms; and claims management."
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Subject: University of Michigan. Finance., University of Michigan -- Finance. , University of Michigan. Treasurer.
Publisher: University of Michigan. Board of Regents.
Coverage: Ann Arbor (Mich.)
Corporate Creator: University of Michigan. Risk Management.
Description: "The website includes a variety of features that will make your visit efficient and productive. The navigation menus on the left side of the website, for example, are organized by functional area (e.g. Accounting Services, Financial Reports, Payroll, Sponsored Programs, and Student Financial Services) and by commonly accessed content types (e.g. frequently asked questions, training, forms, and organizational charts)." This site was incorporated into the main U-M Finance website circa 2013.
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Subject: University of Michigan. Finance., University of Michigan -- Finance.
Group: Finance (University of Michigan) Web Archives
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Finance.
Description: Procurement Services aids "the University community in the convenient and economic selection, acquisition and utilization of quality supplies and services." This website contains information about FAQs, green purchasing, made in Michigan products, a glossary, and specific information for suppliers. This site was merged with the main U-M Finance website circa 2012.
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Subject: University of Michigan. Procurement Services., University of Michigan -- Finance.
Group: Procurement Services (University of Michigan)
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Procurement Services.
Description: "The Treasurer's Office is responsible for the management and coordination of the University of Michigan’s Banking Relationships, Treasury Services, Debt Issuance and Compliance, Insurance and Disability Management programs. These responsibilities include all banking services, credit card services, Mcard services, ATM management, e-business settlements, capital planning, debt financing, insurance programs, and the Work-Connections Integrated Disability Management Program. Central management of these services allows consistency in service applications, disaster recovery and opportunities for better controls. The leveraging of volume also allows for lower banking costs."
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Subject: University of Michigan -- Finance.
Publisher: University of Michigan. Board of Regents.
Coverage: Ann Arbor (Mich.)
Corporate Creator: University of Michigan. Treasurer.
Description: "The Finance area includes the University's central financial and treasury functions, with responsibility for internal and external financial reporting, debt policy and implementation, cash management, risk management, integrated disability management, financial analysis, budgeting, property disposition, space analysis, procurement/supply chain management, accounting, accounts payable, billing and accounts receivable, Cashier's Office, tax management, payroll, sponsored programs, contract administration, indirect cost negotiation, student financial operations, student loans operations, business services (printing/copy centers, mail service, managed copier program, optical imaging, and storage and fulfillment) and human resources."
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Subject: University of Michigan -- Finance.
Publisher: University of Michigan. Board of Regents.
Coverage: Ann Arbor (Mich.)
Corporate Creator: University of Michigan. Associate Vice President for Finance.
Description: "The Office of Financial Analysis is responsible for supporting the Instruction, Research and Public Service Activities of the University. We accomplish this objective by providing analytical support to the Executive Vice President and Chief Financial Officer (EVPCFO) and the Associate Vice President for Finance (AVPF). We provide analytical services including annual reports and surveys, EVPCFO budget process, consulting services, capital planning, activity based cost management studies and recharge rate approvals." This site was combined with the main U-M Finance website circa 2012.
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Subject: University of Michigan -- Finance. , University of Michigan. Office of Financial Analysis.
Group: Office of Financial Analysis (University of Michigan)
Publisher: University of Michigan. Board of Regents.
Corporate Creator: University of Michigan. Office of Financial Analysis.
Description: "Risk Management Services assists the university’s operating units, faculty and staff with managing risk created by programs and activities. We provide resources, counseling, training, and insurance designed to protect against or mitigate losses to the people, facilities, and other assets of the campus community. Risk Management's functions include: identification, analysis of risk, and assessment of loss potential; eliminating or minimizing risks; implementing loss funding and risk financing mechanisms; and claims management."
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Subject: University of Michigan. Finance., University of Michigan -- Finance. , University of Michigan. Treasurer.
Publisher: University of Michigan. Board of Regents.
Coverage: Ann Arbor (Mich.)
Corporate Creator: University of Michigan. Risk Management.
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.
Page 1 of 1 (17 Total Results)
