Call for Presentations
Planning is underway for the
next ACUA Annual Conference! Session proposals are being solicited at this
For full consideration, proposals should be submitted online by February 11, 2014.
The following items have been added to the ACUA Resource Library:
Export Control Survey
Theatre Revenue Audit Program
Eligible Dependent Audit Program
Housing Services Audit Program
Introduction to Internal Audit
Progression Plan Guidelines
KSDE Grant Audit Program
Off Campus Activities ICQRFD
IR Data Integrity-Security Audit Program
Information Security Management Checklist
IT Governance Checklist
International Programs Audit Program
Risk Management Checklist
Access Management Control Checklist
Business Continuity Checklist
Privacy and Records Management Checklist
International Programs Audit Program Version 11
With a time commitment of only one hour, you can have an impact on one of ACUA’s most valuable resources – the Risk Dictionary. “How,” you ask, “can I take advantage of this fantastic opportunity?!” Here’s how: we are looking for “Risk Owners” of the areas included in the Risk Dictionary. As Risk Owners, you will simply review the current information in the Risk Dictionary for your area(s), consider risks and/or controls that need to be added, and send the updated information back to us.
To get started: Just look through this listing and choose a few areas where you have some knowledge or recent audit experience. Once we have identified Risk Owners, we will provide you with brief guidance on writing the risks and controls and work with you to update your section.
For more information or to get started contact us today!
Kim Turner and Dick Dawson
Risk Dictionary Committee Co-Chairs
Welcome New Institutional Members
Massachusetts Maritime Academy
Pontificia Universidad Catolica De Puerto Rico
State Univ. System of Florida Board of Governors
Fall 2013 College and University Auditor Journal
The Fall 2013 Edition of the College and University Auditor Journal is Now Available! Click here to access this edition.
View the February President's Message.
Click here to view New information regarding FINAL Guidance on Grant Reforms.
The 2013 NCAA Guidelines are now available in the Members Only section of our website.