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Compliance and Internal Control

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Compliance

• Guidelines for Centralization of P-Card Documentation
• UA Ethics and Compliance Hotline

 

Internal Control

• Definition and Components of Internal Control
• ABOR Policy 6-711 - Internal Control Responsibilities
• Guidelines for Implementation of ABOR Policy 6-711
• Synopsis of Internal Audit Reports #1

 

 

 

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• University Services Building,  888 N. Euclid,  Tucson, AZ 85721

• Mailing Address: PO Box 3310,  Tucson, AZ 85722

• Phone: (520) 621.3220
• Fax: (520) 621.7078

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