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Internal Audit
LINKS AND AUDIT RESOURCES
University Links
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Auxiliary Organizations
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Resources
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Audit Related Links
University Links
University at Buffalo
UBBusiness
UB Internal Control
UB WINGS
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Auxiliary Organizations
Faculty Student Association (FSA)
Sub Board I, Inc.
University at Buffalo Foundation, Inc.
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Here's some resources provided by Internal Audit that can help with internal controls.
ICQs (Internal Control Questionnaires)
- are a series of questions to help assess internal controls.
Training
- we have three presentations that can be used as is or can be tailored to the needs of your unit.
Receipts
Fraud in the Workplace
IS Audit and General Controls
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AUDIT RELATED LINKS
American Institute of Certified Public Accountants
Association of Certified Fraud Examiners
Association of College and University Auditors
AuditNet
Information Systems Audit and Control Association
Institute of Internal Auditors
National Association of College and University Business Officers
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University at Buffalo, Internal Audit Department, 322 Crofts Hall, Buffalo, NY 14260-7008 |
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