The Office of Internal Audit will provide training to departments on request. The list of training topics is a sample. For further information, please contact the Office of Internal Audit Director at 472-6285.
So what are the internal auditors finding in audits across campus? How can you be proactive in reviewing and addressing some of those same issues in your unit? This presentation gives an overview of some of these issues so that you can benefit from "lessons learned" in other units.
The Office of Internal Audit has the unique perspective of being able to review all units across campus. As a result, we are constantly updating our awareness of best practices in a number of different areas of campus operations. In this presentation we provide an overview of the practices employed by your colleagues throughout UNL that are effective, efficient, and useful.
Fraud is a significant cost to all organizations. Fraud prevention at UNL begins with awareness of the nature of, and potential for, fraud in higher education. Learn some of the common red flags to watch for and what you can do to prevent and detect fraud.
Internal controls, especially segregation of duties, are critical to ensuring every department within the University is operating in the best possible manner. Learn what "internal control" means and how you can use internal controls in your job on a daily basis.
Being defined as issues that would prevent a department from achieving its objectives, the recognized risks must be managed for the department's success. This presentation explores methods of identifying risks and the related controls for managing the risk.