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 22906 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 Self Assessment Checklist This list of questions is organized by functional areas and should be used to assess your department's internal controls.

Auditing Tools