The Internal Controls department is led by Brent Haase, Internal Controls Compliance Manager, and is a part of the University's Finance Division. The department is located on the 6th floor of Wolverine Tower and helps to provide guidance on internal control related matters.

This site contains matrixes, plans, procedures, and other control related tools and documents for your use across campus.

This page will be updated as forms change and as new items become available.

Questions? Comments? Contact Brent Haase at haasebr@umich.edu or (734) 763-0260.