Internal Controls

Internal Controls

 

Internal Controls

Internal Controls

 

The Office of Internal Controls provides guidance, support tools, and documents to help units across campus manage financial related processes. Internal controls are designed to provide reasonable assurance regarding the achievement of specified objectives in the following three categories, as described in the U-M Fiscal Responsibilities SPG: Effectiveness and efficiency of operations, Compliance with laws and regulations, Reliability of financial reporting.

Gap Analyses and Written Procedure Templates

Tools used for Annual Unit Internal Controls Certification Process.

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Employment Written Procedures
Annual Unit Internal Control Certification Process

Information, certification forms, instructions/handouts, and overview material.

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Certification Form
Other Internal Controls Guidance / Resources

Information on a variety of Internal Control related topics.

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M-Reports Access Requests Instructions
Training

Internal Controls and Other Available Training Resources

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Annual Unit Certification Presentation
Reports and Data Analytics

Internal Control Reports and Data Analytics

Internal Control Metrics (HealthChart)

Internal Control Metrics with Drill Down Capabilities (Tableau)

Additional Gift Card Tools/Guidance

Control related information regarding the use of Gift Cards: Policy on taxation, Decision process.

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Sample Gift Card Log
Contact Internal Controls

Contact information for the Office of Internal Controls.

GUIDANCE FOR MANAGING DEPOSITS POST-PANDEMIC

Frequently Asked Questions

Have a question? Take a look at our FAQs.
Can’t find it here? Feel free to reach out to us.

Internal Controls FAQ