Internal Audit

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General Accounting | SBIR/STTR Program Participation | Supplemental Compensation Plan | Facilities Management/Planning | Purchasing | Public Affairs | Facility Identification | Serving Alcoholic Beverages | Travel and Reimbursement | State Vehicles | Reproducing Copyrighted Materials | Bank Card Processing | Student Training Agreement | Volunteer | Cash Handling | Fraud | Assigning Research Lab Space | Space Scheduling and Fundraising | Academic Personnel Records | Cellular Phone | Off-campus Graphic Design and Related Printing | Off-campus Photography | Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space | Secondary Logos | Social Media | Sensitive Equipment Tracking | International Visitors | Accounts Receivable Management | Internal Audit | Regulations on the Use of University Facilities and Grounds

Effective March 30, 2020, UNMC Policy No. 8016, Internal Audit, is no longer in effect. It has been replaced by the university-wide University of Nebraska Internal Audit Charter and the UNMC Internal Audit and Advisory Services webpage.

Additional Information

Prior to July 1, 2017, reporting and accountability of UNMC's Internal Audit Department was to the Chancellor of the University of Nebraska Medical Center.

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