POWERPOINT PRESENTATIONS
| Internal Audit - Learn about our Department: Who, What, Where, When, Why and How. | |
| Internal Control - Why Care? Internal Control - Why Care? - Learn what it is and how it affects you. | |
| Internal Control - Under the Microscope - Presented at the Business Officers Training 3/7/2006 | |
| How to Survive an Audit (Without Really Trying) - Presented at the Business Officers Training 3/7/2006 |
UNIVERSITY REGULATIONS
University of Utah Regulation Library
Accounts Payable Administrative Rules
Financial and Business Services Rules
Financial Accountability and Control
Guidelines for meals/incentive rewards/flowers/retirement gifts
University Ethical Standards and Code of Conduct
FEDERAL REGULATIONS
Cost Principles for Educational Institutions: OMB A-21
Uniform Administrative Requirements for Grants and Agreements: OMB A-110
CMS Guidelines for Teaching Physicians, Interns, and Residents: PDF Document
OTHER LINKS
University Hospitals & Clinics Billing Compliance Office
University Information Security, Privacy, and Compliance Office
Institute of Internal Auditors Auditing Standards
Government Auditing Standards "Yellow Book"
Financial Accounting Standards Board: FASB
Government Accounting Standards Board: GASB
