Business and Financial Policies and Procedures
 

Section 9 - Auditing, Internal Control, and Employee Ethics

Section 9.1 Internal Control
Section 9.2 Employee Responsibilities for University Assets
Section 9.3 Internal Auditing
Section 9.4 External Auditing
Section 9.5 Reporting and Investigation of Fraud and Misconduct
Section 9.6 Disclosure of Wrongful Conduct and Protection from Reprisal (Whistleblower Protection)
Section 9.7 Use of University Telephones
Section 9.8 Gifts to Employees