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.

Tools used for Annual Unit Internal Controls Certification Process.

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

Contact information for the Office of Internal Controls.

Frequently Asked Questions

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Internal Controls FAQ