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The Office of Internal Controls, which is part of Finance at the University of Michigan, 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 |
Contact information Brent Haase, internal controls compliance manager Lynda Lyall, internal controls coordinator |
| Click here to access a variety of internal control materials, including a training presentation, the FY2009 timeline, and the annual unit certification form. | To report any financial, regulatory, or patient safety concerns, please call the U-M Compliance Hotline at (866) 990-0111 or click here . |
Process |
Internal control matrix |
Gap analysis tool |
Written procedure templates |
Management oversight reports |
Employment |
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P-Card |
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Journal Entry |
N/A |
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Cash Handling Cash/Check |
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Cash Handling Credit Card |