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By
Individuals and Offices  |
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OFFICE OF INTERNAL
AUDIT
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| The Internal Audit Department is charged with the responsibility
to review the fiscal, operational and administrative operations
of the University |
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| Animal welfare:
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- Provides information, analyses, and counsel to assist
management in ethically, effectively, and efficiently fulfilling
their management responsibilities
- Examines, assesses and reports on existing accountability
and controls
- Reviews sufficiency and appropriateness of the Animal
Resources Center's pricing structure, supports management
with advice and guidance on updating rate structure
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| Biosafety/recombinant
DNA: N/A |
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| Conflict of interest:
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- Provides information, analyses, and counsel to assist
management in ethically, effectively, and efficiently fulfilling
their management responsibilities
- Examines, assess and reports on existing accountability
and controls
- Upon management request, reviews and evaluates specific
grants and contracts to ensure that employees have adequately
disclosed conflict of interest situations
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| Data and safety monitoring:
N/A |
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| Education and training:
N/A |
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| Environmental health
and safety:
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- Provides information, analyses, and counsel to assist
management in ethically, effectively, and efficiently fulfilling
their management responsibilities
- Examines, assesses and reports on accountability and controls
- Supports management database application to support management's
project monitoring efforts
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| Financial management
of research: |
- Provides information, analyses, and counsel to assist
management in ethically, effectively, and efficiently fulfilling
their management responsibilities
- Examines, assesses and reports on accuracy and efficiency
of system
- Recommends, as necessary, actions to improve: automated
and manual systems of processing revenues and expenses,
financial reporting, compliance with laws, regulations and
internally developed policies and procedures and the safeguarding
of assets
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| Human gene transfer:
N/A |
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| Human subjects:
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- Recommends, as necessary, actions to improve the internal
controls over subject payments
- Examines, assesses and reports on accountability and controls
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| Human tissue samples:
N/A |
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| Patents and inventions:
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- Provides information, analyses, and counsel to assist
management in ethically, effectively, and efficiently fulfilling
their management responsibilities
- Examines, assesses and reports on accountability and controls
- Reviews and evaluates the Technology Transfer Office's
financial and information technology systems
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| Radiation safety:
N/A |
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| Sponsored projects
administration: |
- Provides information, analyses, and counsel to assist
management in ethically, effectively, and efficiently fulfilling
their management responsibilities
- Examines, assesses and reports on accountability and controls
- Recommends, as necessary, actions to improve: automated
and manual systems of processing revenues and expenses,
financial reporting, compliance with laws, regulations and
internally developed policies and procedures and the safeguarding
of assets
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Table
of Contents
By
Individuals & Offices
