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Internal Audit

Administration Building, Room 316I
Warrensburg, MO 64093
internal_audit@ucmo.edu
Phone: 660-543-8985
Fax: 660-543-8329





University Governance Policy

University Policy

UCM Policy Office

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.

Ethics
Policy / Procedure 

- 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.