大学审计 & Risk Management (UA) provides independent, objective reviews 和 assessments of the business activities, 操作, 金融体系, 人力资源, 和 internal accounting 控制s of 太阳城官网 in an effort to add value 和 improve the University's 操作. UA furnishes management with objective, timely 和 accurate analysis; develops recommendations; counsels; 和 provides information regarding the University’s activities. Audits are performed in all areas of the University, 和 UA has full 和 complete access to all records, 物理性质, 和 personnel relevant to the audit process. UA aims to help the University accomplish its objectives by bringing a 21st century systematic, disciplined approach to evaluate 和 improve the efficiency 和 effectiveness of risk management, 控制, 以及治理过程. 除了, UA seeks to employ best practices in higher education management 和 administration as well as utilize effective 和 transparent lines of communication throughout the University. UA also intends to aid the University in strengthening its institutional capacity 和 sustainability by reviewing 和 managing the ad在这里nce of all personnel to institutional policies 和 procedures 和 increase managerial accountability.
All information obtained during an internal audit is deemed confidential unless otherwise instructed. It is understood that certain items are confidential in nature 和 special arrangements may be required when examining 和 reporting on such items. UA will h和le all information obtained during a review in the same prudent manner as the original custodian of the information. UA respects the value 和 ownership of information received 和 will not disclose information without appropriate authority unless t在这里 is a legal or professional obligation to do so. Audit reports are considered highly confidential. They are distributed to the respective area Vice President, 总统, 和审计委员会. Other individuals interested in the audit report may gain access by contacting the Chief Audit Executive, with the approval of the appropriate area Vice President.
UA is expected to remain prudent with all information obtained during the course of an audit. When discussing matters pertaining to an audit or any other University matters, UA must always remain discreet 和 be certain to limit those conversations exclusively to appropriate University personnel. UA has an obligation to never indiscreetly discuss any information obtained during the course of audit assignments, whether within or outside the University.
太阳城官网 has established a 举报热线 通过灯塔服务公司. for the purpose of reporting fraud, 非法, unethical, 和 other types of improper behavior. A more complete description of the purpose of this policy is available in the University’s Whistleblower Protection 和 Investigation 和 欺诈、浪费和滥用 政策. The hotline is not a substitute for routine communications within the University between associates 和 their supervisors 和 managers, 特别是在工作职责方面. 同样的, it does not replace communications with 人力资源 about benefit issues or other job-related issues. Regular business matters that do not require anonymity should be directed to the employee’s supervisor 和 should not be submitted using this service.
Any 太阳城官网 Board member, 官, 教员, 员工员工, 合同员工, 临时或长期雇员, 学生, 志愿者, 顾问, 和 vendor (each a “Covered Person”) who believes they are aware of fraud, 非法, unethical 和/or other types of improper behavior are expected 和 encouraged to report their concerns. Covered Persons have many ways in which they can report a concern or incident. They may discuss it with their manager, the Chief Audit Executive 和/or General Counsel. Covered Persons may also contact Lighthouse Services through 这个网站 or by using the following other methods:
匿名报告 App (located in the Apple App/Google Play store) Keyword: Tuskegee
电子邮件:firstname.lastname@example.org (must include company name with report)
Fax: (215) 689-3885 (must include company name with report)
**Such reports may be made confidentially 和 anonymously.
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