University System Policy Links
- ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Online Policy Manual    Â
- ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services Policies and Procedures
- ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Human Resources Policies
Auditing, Ethics, and Enterprise Risk Management Links
- provides many resources to auditors, including audit programs and discussion groups.
- provides resources (publications, Internal Auditor magazine) to internal auditors.
- provides accounting and business management information, other business specific links and Business Officer Magazine. EACUBO, the eastern subgroup of NACUBO, has information on this page.
- provides information for CPA's (certification, examination, etc.), accounting regulations affecting the profession, and certified professional education seminars.
- provides useful accounting and auditing information on such subjects as fraud, information systems auditing, federal regulations, and much more.
- is dedicated to centralize information technology (IT) information and guidance needs of auditors at all levels.
- is dedicated to improving the quality of corporate governance, compliance and ethics. It provides a forum for understanding the compliance environment; and offers tools, resources and compliance related educational opportunities.
- The (COSO) is dedicated to providing guidance to executive management and governance entities on critical aspects of organizational governance, business ethics, internal control, enterprise risk management, fraud, and financial reporting. COSO has established a common internal control model against which companies and organizations may assess their control systems.
- – is a resource for risk management publications and training.
Federal Regulation Links
- provides Office of Management and Budget (OMB) circulars.
- See also individual and the