Internal Audit
- Audit Function
- Audit Staff
- Internal Audit Charter
- Control Assessment
- Audit Terminology
- University Governance Policy
Related Links
National:
Institute of Internal Auditors (IIA)
Association of College and University Auditors (ACUA)
National Association of College and University Business Officers (NACUBO)
American Institute of Certified Public Accountants (AICPA)
State & Local:
Missouri Society of Certified Public Accountants (MSCPA)
University:
University Governance Policy
University Policy
Conflict of Interest
Policy / Procedure
- Conflict of Interest is defined as any situation in which an employee’s judgment or conduct in the performance of his or her official duties for the university, could be influenced, or would give the appearance of being influenced by the employee’s familial, personal, or business relationship with a third party.
- Clarification of the university’s standard of ethical conduct
Fraud
Procedure
- The conditions of this procedure apply to any fraudulent action or suspected fraudulent action involving fiscal or physical resources, and employees, students, vendors, and/or individuals representing external agencies.
Whistleblower
Procedure
-This Whistleblower Procedure is intended to encourage and enable employees and others to raise serious concerns within the university prior to seeking resolution outside the university.
