Audit News
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University policies or procedures (or links to applicable web pages) may have changed since the time of original publication. Be sure to verify the information remains accurate. If you are unsure, please contact us.
- Top 10 Controls Every University Unit Should Have in Place
- Sensitive Information Security Audit - tips to prepare
- Ask the Auditors - How do I report a concern? Can I remain anonymous?
- Governor Gary Herbert designated May 2011 as Internal Audit Awareness Month - who we are and what we do
- Updates to University Policies: Travel Policy 515 and Membership and Dues Policy 522
- Ask the Auditors - Document Retention
- Assessing when costs are reasonable and necessary (The Prudent Person Rule)
- Unrelated Business Income Tax (UBIT)
- Misconceptions about Internal Auditing
- Shadow vs. Off-Books Accounting Records
- Resignation/Termination/Transfer Procedures
- Management Responsibility for Effective Controls
- Board of Regents' Policy R345 - Information Technology Resource Security
- Voluntary Committed Cost Sharing
- Indicators of Fraud
- Conflicts of Interest
- Identity Theft: Protecting Yourself
- University Policy Updates
- Meals and Entertainment Policy
- Timely Employee Reimbursements
- Ethics and Decision Making
- Appropriate Approvals
- Expense Account Codes
- Commuting vs. Travel Expenses (Tax implications)
- Spider Tool to Check Computer Data
- The University Administrative Code of Conduct (Ethics Guide)
- Travel Authorizations (TA): Tips for Properly Completing and Approving TAs
- Fiduciary Responsibility: Approvals
- New and Updated Policies
- University Policy 518, Cell Phones
- What Are Controls?
- Protecting Personal Data
- Audit News Design Change
- Family Educational Rights and Privacy Act (FERPA)
- Electronic Personnel Action Form (EPAF) Approvals
- USU Vehicle Use and Authorization
- Taxable Gift Cards as Awards
- Signatures and Approvals
- Internal Controls - Control Environment
- Control Self Assessment
- University Policy Updates
- Internal Audit Services' Hotline
- Preparing for PCard Audits
- Segregation of Duties
- Student Fees
- Classified Employee's Timekeeping
- Information Security
- Agency Funds
- Emoluments
- Disposal of Equipment
