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Phone directory
*To search for student contact information, login to FlashLine and choose the "Directory" icon in the FlashLine masthead (blue bar).

Internal Audit Tools

Departmental Profile
A tool to help us evaluate your unit prior to an audit or review. Please complete upon request.

Frequently Asked Questions
The whats, hows, and whys of the auditing function.

I'm Going to be Audited! Now What?
What to expect before, during, and after an audit or review.

Report Questionable Activity
If you suspect fraudulent or questionable activity in your area, please contact us.

Internal Control Self-Assessment Questionnaire
Evaluate your own internal control environment and business risks. Some important questions for you to ask about your unit.
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Assistive Options

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