Auditing Tools of the Internal Audit Department, University of Virginia




Services Auditing Tools Frequently Asked Questions University Code of Ethics Staff Home Mailing Address: P.O. Box 400190 Charlottesville, VA 22904-4190 Physical Address: 1001 N. Emmet St. Carruthers Hall, 2nd Floor Charlottesville, VA 22904 434-924-4110 434-924-4114 Email Us See Map		Auditing Tools U.Va Financial Policies and Procedures Financial and miscellaneous administrative policies and procedures maintained by the University Comptroller's Office: Policies Manual Procedures Manual Medical Center Policy Manual University of Virginia - Internal Control Questionnaire (UVA-ICQ) This list of questions is organized by functional areas and should be used to assess your department's internal controls. Summary Compliance Audit Program Outline of the Compliance Audit Program for reference. Useful for management self-assessment. Top 10 Things That You Can Do To Keep You and Your Employees Out of Trouble Useful list of effective management practices and controls to have in place. Highly recommended for sharing with your employees.