UT Virtual View Book
UT Rockets
A University Rising
UTMC Named Regions #1 Hospital
Welcome
- Home
- Meet the Team
- 20 Questions for Internal Audit
- Guidance
- Compliance and Privacy Office
- ADA/504 Compliance
- Anonymous Reporting Line
- Finance Office
- Finance and Audit Committee
- Internal Audit Plan
- Finance and Audit Committee Presentations
- UT Home Page
- ** New Links **
- Federal Title IV Financial Aid Reporting Requirements
- U.S. Dept. of Education Federal Student Aid Federal Direct Loan Program Audit Report (2010-2011 program year)
- 2010-2011 Annual Financial Report with A133 (as submitted to The State of Ohio in October of 2011)
Guidance
Risk Assessment (Enterprise-wide level)
Audit Process
Internal Controls
How to Conduct a Quick Self-Audit
Internal Control Questionnaires
Fraud, Waste and Abuse
General Testing Guidelines (to end users implementing a new computer system)
UT Policies and Procedures
External Links
UT Internal Auditor Resources/Templates
