Frequently Asked Questions

What is Internal Control? In a nutshell - its all those policies, procedures and practices intended to protect both the University and you. For a more complete explanation watch one of these Power Point presentations - Internal Control-Why Care, Internal Controls or read what Wikipedia has to say.

What does "Segregation of Duties" mean?

What is included in an Audit Report?

Who sees the Audit Reports?

Why are we being audited?