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- 20 Questions for Internal Audit
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- 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)
Helpful Resources
Resources:
- Auditor of State of Ohio www.auditor.state.oh.us
- Association of College and Univeristy Auditors (ACUA) www.acua.org
- American Institiute of Certified Public Accounts (AICPA) www.aicpa.org
- Ohio Society of Certified Public Accountants www.ohioscpa.com
- The Chronicle of Higher Education www.chronicle.com
- National Association of College and University Business Officers (NACUBO) www.nacubo.org
- Corporate Executive Board www.executiveboard.com
- AuditNet www.auditnet.org
- Committee of Sponsoring Organizations of the Treadway Commission (COSO) www.coso.org
- MediRegs www.mediregs.com
- Plante and Moran www.plantemoran.com
- Association of Certified Fraud Examinders (ACFE) www.acfe.com
- Ohio Board of Regents www.regents.ohio.gov
- Financial Accounting Standards Board (FASB) www.fasb.org
- National Association of State Auditors, Comptrollers & Treasurers (NASACT) www.nasact.org
- The University of Toledo College of Business www.utoledo.edu/business
- Office of Management and Budget www.obm.ohio.gov
- AcademicInfo www.academicinfo.net
- The University of Toledo Office of the President www.utoledo.edu/offices/president
- The University of Toledo Job Openings: Employment Opportunities
- Ohio Revised Code
- Forensic Accounting
- BusinessDegree.com
Training:
- The Institute of Internal Auditors (IIA) www.theiia.org
- Information Systems Audit and Control Association (ISACA) www.isaca.org
- MIS Training Institute www.misti.com
- Orana Education & Training co-operative www.oec.org.au
Certifications:
- CPA - (www.aicpa.org/BecomeACPA/Pages/BecomeaCPA.aspx)
- CISA - (www.isaca.org/Certification/CISA-Certified-Information-Systems-Auditor/Pages/default.aspx)
- CIA - (www.theiia.org/certification/certified-internal-auditor)
- CFE - (www.acfe.com/about/cfe-designation.asp)
- SixSigma - (www.motorola.com/Business/US-EN/Motorola+University)
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