U of M: Audits.

Audit Committee

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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.
U of M Policies and Standards	Description
University Wide Policies and Procedures	This site contains policies and procedures for various University functions such as Human Resources and Payroll.
OIT Policies, Standards and Guidelines	This site provides comprehensive policies established by The Office of Information Technology.
OIT Security	This site contains security policies and guidelines as established by The Office of Information and Technology.
Enterprise Systems Project	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.
The U of M Board of Regents	Obtain information about the board of regents such as agendas, meeting minutes, etc.
Expanded Intervention	This site provides policies established on expanded intervention.
Information On Dealing with Allegations of Financial and Operational Misconduct	This site provides policies that serve as internal guidelines for administrators to address allegations regarding financial and operational misconduct.

Professional Audit Organizations	Description
The Minnesota chapter of ISACA	Find information relating to local events as well as internationally for The Information Systems Audit and Control Association & Foundation.
The Institute of Internal Auditors	A great resource for Events, information about the profession, and services.
American Institute of Certified Public Accountants	AICPA Online provides a broad range of material for Certified Public Accountants. Includes AICPA news and services, conferences, software, publications, links, and features.
Organization for Healthcare Internal Auditors	It provides educational opportunities and the sharing of ideas to foster growth as healthcare professionals.
Association of Certified Fraud Examiners	Provide information to assist in investigating fraud in its varied forms.

Higher Ed Organizations

Description

The Chronicle of Higher Education

This site links to the Chronicle of Higher Education web site.

Find information relating to the Association of College and University Auditors, an international professional organization established in 1958.

IS Information	Description
The MIS Training Institute	Provides a broad range of information regarding Information Auditing and Security. Register for upcoming training seminars as well.
SANS Institute Online	System Administration, Networking, and Security homepage with publications, upcoming events, and contacts.

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