The
following sites are a good source for information for U of M
staff, Internal auditors, and academic faculty. Please
note that clicking the following links will cause you to leave
the Department of Audit Website.
This
site is an excellent resource regarding the University's implementation
of PeopleSoft technology for all major functions such as Payroll,
Human Resource, and Student Administration.
This
site provides policies that serve as internal
guidelines for administrators to address allegations regarding
financial and operational misconduct.
AICPA
Online provides a broad range of material for Certified Public
Accountants. Includes AICPA news and services, conferences,
software, publications, links, and features.