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

To report any financial, regulatory, or patient safety concerns, please call the U-M Compliance Hotline at
(866) 990-0111 or click here.

*** Updated FY 2017 Internal Control Tools - now available ***

Click here to access internal control related tools including written procedure templates.

Syndicate content