Internal Audit

• Overview
• About Internal Audit
• Documents
• Information Security and IT Audit
• Resources, External Links
• Contact Information

Institutional Compliance Program

• Overview
• Compliance Initiative
• Offices and Officers
• Code of Conduct
• Committee Highlights
• Relevant Policies
• Compliance Helpline

STARS

• Overview
• STARS Help

Related Pages

• Business Affairs
• Office of the General Counsel
• Information Security Office

• Internal Audit & Institutional Compliance
• Institutional Compliance Program
• Relevant Policies

Relevant Policies

Policies

• Administrative Guide Memo 1 - Code of Conduct (PDF Format) - March 2007
  

Documents

• Supplying Information to Government and External Auditors (PDF Format) - May 2007
  

Presentations

• Responsible Use of University Funds (Real Media Format)
  Presented by Steve Jung, Director Internal Audit/Institutional Compliance, and Debra L. Zumwalt, Vice President and General Counsel, Office of the General Counsel
  You will need RealPlayer to view this presentation - download the free player from the web