Resources

University Policies - Take a minute and ensure you are up-to-speed on what university policies require. A listing of common policies can be found in the 'Common Audit Topics' section of this website.

University Policy 1040: Reporting and Investigating Suspected Fraud, Waste, and Abuse - The purpose of this policy is to define the university community’s responsibility for reporting suspected fraud, waste, and abuse and to communicate the university’s expectation that dishonest and/or fraudulent activity not occur. 

Statement of Business Conduct Standards - Review this statement to be sure you understand what we expect of you as an employee. If you are a supervisor, ensure you have communicated these standards to your employees. 

Department Business Management Guide - This reference document is for department heads and other administrative personnel and outlines the basic duties and responsibilities.

IT Minimum Security Standards - Ensure your IT systems are meeting the Minimum Security Standards based upon their risk classification. Pay attention to the references at the end of the document on surplus property and IT logging.