Tag Archives: internal control

NEW FBS Training & “Academic Roadshows”

FBS hits the road – bringing Special Topic discussions to your department! Endowments 101 for Academic Leadership – For those interacting with donors or those making financial decisions for endowment expendable accounts. Internal Controls for Non-accountants – Designed with academic … Continue reading

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Ethics and Compliance Hotline Upgraded

The University is committed to the highest standards of ethical conduct and encourages employees and others to report any dishonest or improper act (i.e., one that violates the law, wastes money, or endangers public health or safety). Employees are encouraged … Continue reading

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Ethical Standards and Code of Conduct

The Ethical Standards and Code of Conduct handbook has been developed as a guide for all employees at the University of Utah to support us in our different stewardship roles. The Handbook is not intended to be exhaustive but to … Continue reading

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Use of University Funds

A memo was sent by Jeffrey J. West, Associate VP Financial and Accounting Services to Deans, Directors, and Department Chairs on April 18, 2005 regarding the use of University funds. An electronic copy of this memo has been posted here.

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Financial Accountability and Control

A series of financial frauds in recent years at companies such as Enron and Worldcom have focused public attention on the quality of financial accountability and control in business organizations. Congress has imposed strict new requirements for public companies that … Continue reading

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