OFFICE OF INTERNAL AUDIT
PREVENTING MISAPPROPRIATIONS AND OTHER IRREGULARITIES CONCERNING FISCAL MISCONDUCT:
University management is responsible for detecting and preventing misappropriations and other irregularities constituting fiscal misconduct. Administrators at all levels of management are responsible for:
- Setting the appropriate tone of intolerance for acts of fiscal misconduct by displaying the proper attitude toward complying with laws, rules, regulations, and policies (including ethics policies).
- Being familiar with the types of improprieties that might occur within his/her area of responsibility.
- Being alert for any indication of irregularity.
- Being aware of university policies and procedures and proper internal controls.