University of Rochester

University Audit

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Office of University Audit

Mission Statement:

The Office of Audit provides audit and advisory services to the University community by assessing risks, analyzing controls, and ensuring that business practices are effective, efficient, and compliant with University and regulatory policies.

Updates:

View the PowerPoint presentation Continuous Learning for Administrators of Sponsored Programs (CLASP).

Click here for the Control Self Assessment for Petty Cash Funds questionnaire.

Click here for the Flowcast Segregation of Duties Guidelines.

Maintained by the Office of University Audit
Last Updated 11/13/2013
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