The following items have been added to the ACUA Resource Library:
Humorous Internal Audit Slide Show
CSA-Unit Validation Audit Program
CSA Internal Control Audit Program
Quarterly In-Charge Evaluation
Quarterly Team Member Evaluation
Admissions Audit Program
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
You Win when ACUA Wins!
For more information on how you can win one of three prizes, click here.
Welcome New Institutional Members
Coast Community College District
County College of Morris
Winter 2014 College and University Auditor Journal
The Winter 2014 Edition of the College and University Auditor Journal is Now Available! Click here to access this edition.
View the July 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.