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.

Gap Analyses and Written Procedure Templates

Tools used for Annual Unit Internal Controls Certification Process.

Quick Links
Employment Written Procedures
Reports and Data Analytics

Internal Control Reports and Data Analytics

Internal Control Metrics (HealthChart)

Internal Control Metrics with Drill Down Capabilities (Tableau)

Additional Gift Card Tools/Guidance

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

Quick Links
Sample Gift Card Log
Contact Internal Controls

Contact information for the Office of Internal Controls.

Frequently Asked Questions

Have a question? Take a look at our FAQs.
Can’t find it here? Feel free to reach out to us.

Internal Controls FAQ