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

Purchasing Card

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