Do you know how to obtain approved Internal Audit Reports and other information?
The Board of Regents Audit and Compliance Committee meets quarterly to act on internal audits and other business. Once the Audit and Compliance Committee approves internal audit reports, they become public and are posted on the Internal Audit website at unm.edu/~iaudit/ as soon as practicable. The following are tips on what is on the web site and how to access audit reports.
- Audit Reports - go to the website and click on the “Audit Reports.” The reports are filed by the fiscal year in which the Audit and Compliance Committee approves them for publication. Within each fiscal year, the reports are in numeric order. Reading these reports will give you insight into the types of issues arising at UNM and might give you ideas and guidance on where you might improve your operations. In the interest of conserving server space, published report titles prior to fiscal year 2010 are listed but are no longer linked. These reports are available for viewing by contacting the Internal Audit office.
- Tips - click on “Tips” and you will access guidance on issues identified through audit work and our reporting misconduct investigations.
If you have any questions, please call Internal Audit at 277-5016
- Internal Controls-Control Self-Assessment – click on this link and you will go to a questionnaire that summarizes the University Administrative Policies and Procedures Manual and gives you pointers regarding the appropriate controls that should be in place for compliance.