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Documents Purpose of Inventory Control To tag all university assets over $5000 ◦ Useful life of 2 or more...

Slide 1 Slide 2 Purpose of Inventory Control To tag all university assets over $5000 ◦ Useful life of 2 or more years ◦ Non-capital assets To conduct annual departmental…

Documents MSU Department of Internal Audit Presents: Internal Audit Processes and Procedures Thomas Luccock,.....

Slide 1 MSU Department of Internal Audit Presents: Internal Audit Processes and Procedures Thomas Luccock, Director Slide 2 0-2 Presenters Thomas Luccock Jana Dean Steve…

Documents “Walking Through an Internal IT Audit” MSU IT Exchange Conference August 12, 2010.

Slide 1 “Walking Through an Internal IT Audit” MSU IT Exchange Conference August 12, 2010 Slide 2 Your Presenters Thomas Luccock, CPA, CIA Director of Internal Audit…

Documents D. Brothwell, CPSLO1 April 17, 2007 2007-2008 Changes to Come.

Slide 1 D. Brothwell, CPSLO1 April 17, 2007 2007-2008 Changes to Come Slide 2 D. Brothwell, CPSLO2 April 17, 2007 EO 1000 – Delegation of Fiscal Authority Processing SWAT’s…

Documents How to Survive an Audit (Without Really Trying) University Business Officers March 7, 2006.

Slide 1 How to Survive an Audit (Without Really Trying) University Business Officers March 7, 2006 Slide 2 Step 1 Make sure you know what is happening! Slide 3 A Broad Overview…

Documents University-wide Research Data Management Policy Starting the Conversation CNI, 9 December 2013 Ricky...

Slide 1 University-wide Research Data Management Policy Starting the Conversation CNI, 9 December 2013 Ricky Erway Senior Program Officer OCLC Research @rickyerway Slide…

Documents Risk Management Internal Audit Internal Controls Management Oversight Ethics Conflicts of Interest.....

Slide 1 Risk Management Internal Audit Internal Controls Management Oversight Ethics Conflicts of Interest FERPA/HIPAA Slide 2 Internal Audit Who We Are What We Do How We…

Documents UKZN INSPIRING GREATNESS Higher Education Policy & Legislative Framework Jane Meyerowitz Based in...

Slide 1 UKZN INSPIRING GREATNESS Higher Education Policy & Legislative Framework Jane Meyerowitz Based in part on a presentation made by Dr D Swemmer on 25 March 2014,…

Documents EAIR Conference Building Brand and Demand: Connecting University Assets to Student Expectations and....

Slide 1 EAIR Conference Building Brand and Demand: Connecting University Assets to Student Expectations and Perceptions August, 2009 Slide 2 Goals of the Project  Determine…

Documents Insurance, Surety & Indemnification Why do we need it anyway? NJ Higher Education Purchasing...

Slide 1 Insurance, Surety & Indemnification Why do we need it anyway? NJ Higher Education Purchasing Association Disadvantaged Business Development Fair August 17, 2005…