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Functional Area Home Financial Analysis Financial Operations Internal Controls Matrixes and Written Procedure Templates Annual Unit Internal Control Certification Process Other Internal Controls guidance/resources Additional Gift Card Tools/Guidance Contact Internal Controls Procurement Services Sponsored Programs Tax Treasurer's Office Browse by Content Type About Finance Tech Tools Policy Overview Frequently Asked Questions Forms Training Org Charts Employee Recognition Click the image above to read the University of Michigan's 2012 Financial Report	Home » Internal Controls Contact Internal Controls Internal Controls Unrestricted Brent Haase Internal Controls compliance manager Phone: (734) 763-0260 Lynda Lyall Internal Controls coordinator Phone: (734) 615-0121 » Printer-friendly version	Search Search this site: Property Disposition promo Quick Links Access M-Reports Statement on Stewardship U-M Fiscal Responsibilities SPG Payroll Risk Management Property Disposition Signature Authority Tables/Authority to Contract Print-Copy-Mail more News NEW Treasurer's Office Training Report & Online Gap Analysis and Sub-Certification Tool Job Aids - Now Available Updated FY2013 Internal Control Tools - Now Available Travel & Expense Costs by Funding Department Report more Upcoming Key Dates No upcoming events available calendar
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