Audit & Advisory Services (A&AS) publishes a periodic newsletter filled with a combination of original content and articles from other sources. All are written and selected to help you and your staff identify and manage upcoming or high-impact risks and, along the way, get to know more about A&AS and our activities.
Past Issues
Below are the most recent newsletters. For older content, please contact [email protected].
- Vol. 19: Relative Risk - Conflicts of Interest and Near Relatives - Scenarios relating to hiring and managing near relatives and how to avoid conflicts of interest.
- Vol. 20: Internal Control Tricks or Treats - Things that scare auditors, spooky fraud schemes, autumnal trick or treat, and the the eternal need for inventory management controls.
- Vol. 21: Good Financial Practices for Every Role - Leading practices for managing sponsored research funds, clinical revenue, departmental funds, and expense reimbursement.
- Vol. 22: Fraud - Prevention, Detection, and Deterrence - How to practice good stewardship of University resources by preventing, detecting, and deterring fraud.
- Vol. 23: "Spring Cleaning" Ideas and Tips for Closing the Fiscal Year - Leading practices for reviewing and cleaning out systems, applications, records, and data.
- Vol. 24: Knowing the Unknown: Lessons for the Proactive Manager - Halloween-themed articles on Cybersecurity and AI, fraud schemes and control gaps.
- Vol. 25: Navigating Through Change - General change management strategies and system change considerations.