Risk-based reviews of the sponsored and non-sponsored activities of a department to test compliance, identify any gaps in training and policies and procedures, and create consistency in sponsored project and non-sponsored activities management, with a focus on effective internal controls.
This page provides a list of common inquiries to assist departments when encountering the below scenarios.
This page provides a complied list of resources to assist departments with items related to quality assurance.
Overview Regardless of the funding source, all transactions should be reasonable, allowable, and have an appropriate business purpose. There are...