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Internal Audit (view source)

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width="20">[[Compliance]]</td>
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width="20">[[Faculty]]</td>
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[[Compliance Program]] | [[Compliance Hotline]] | [[Investigations by Third Parties]] | [[Research Integrity]] | [[Export Control]] | [[Code of Conduct]] | [[Use of Human Anatomical Material]] | [[Clinical Trial Fee Billing Procedures]] | [[Contracts]] | [[Conflict of Interest]] | [[Red Flag Identity Theft Prevention Program]] | [[Principles of Financial Stewardship]] | [[Human Tissue Use and Transfer]] | [[International Research Policy]] | [[Health Care Vendor Interactions]] | [[Internal Audit]] | [[Credit Hour Definition]]
[[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]]
<br /><br />Policy No.: '''8016'''<br />
<br />
Effective Date: '''09/08/15'''<br />
<br />'''Effective March 30, 2020, UNMC Policy No. 8016, Internal Audit, is no longer in effect. It has been replaced by the university-wide [https://nebraska.edu/offices-policies/internal-audit-and-advisory-services/charter University of Nebraska Internal Audit Charter] and the [https://www.unmc.edu/internal-audit/index.html UNMC Internal Audit and Advisory Services webpage].'''<br />
Revised Date: <br />12/01/17
<br />
Reviewed Date: <br /><br />
==Additional Information==
<big>'''Internal Audit Policy'''</big>
*Contact the [mailto:mjustus@nebraska.edu Asst. Vice President and Director, Internal Audit], 402-472-7109
With the change in the University of Nebraska internal audit structure, it was determined that the Internal Audit Policy was no longer necessary effective 12/01/17.
*Contact the [mailto:barb.brey@unmc.edu Director, Internal Audit], 402-559-5824
 
*[https://nebraska.edu/offices-policies/internal-audit-and-advisory-services/charter University of Nebraska Internal Audit Charter]
*[https://na.theiia.org/Pages/IIAHome.aspx Institute of Internal Auditors]
:*[https://na.theiia.org/standards-guidance/mandatory-guidance/Pages/Standards.aspx International Standards for the Professional Practice of Internal Auditing]
:*[https://na.theiia.org/standards-guidance/mandatory-guidance/Pages/Code-of-Ethics.aspx Code of Ethics] of The Institute of Internal Auditors
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.<br />
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This page maintained by [mailto:dpanowic@unmc.edu dkp].
This page maintained by [mailto:dpanowic@unmc.edu dkp].
Retrieved from "https://wiki.unmc.edu/index.php/Special:MobileDiff/9429...11355"

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