University Of Mississippi- Internal Audit -Reporting Fiscal Misconduct-What To Report

OFFICE OF INTERNAL AUDIT

WHAT TO REPORT:

Any and all fiscal misconduct including (but not limited to):

Embezzlement, misappropriation, or other financial irregularities.
Forgery, alteration, or falsification of any university document or account.
Impropriety in the handling of funds or the reporting of monetary or financial transactions.
Misappropriation of university resources such as supplies, equipment, furniture, etc.
Negligence in performing fiscal responsibility, including record keeping, conflict of interest situations, destroying or concealing records, or any similar or related activity.
Unauthorized use of university logos or trademarks.
Misuse of university telephones, faxes, computers,etc.
Unauthorized use of university facilities or resources for personal gain.
Unauthorized alteration or manipulation of computer files.
Authorization or receipt of compensation for hours not worked.