Internal Audit

Links And Audit Resources

University Links | Auxiliary Organizations | Resources | Audit Related Links

University Links

• University at Buffalo
• UBBusiness
• UB Internal Control
• UB Policy and Internal Control Office
• UB WINGS

Auxiliary Organizations

• Faculty Student Association (FSA)
• Sub Board I, Inc.
• University at Buffalo Foundation, Inc.

Here's some resources provided by Internal Audit that can help with internal controls.

ICQs (Internal Control Questionnaires) - are a series of questions to help assess internal controls.

Training - we have three presentations that can be used as is or can be tailored to the needs of your unit.

• Receipts
• Fraud in the Workplace
• IS Audit and General Controls

AUDIT RELATED LINKS

• American Institute of Certified Public Accountants
• Association of Certified Fraud Examiners
• Association of College and University Auditors
• AuditNet
• Information Systems Audit and Control Association
• Institute of Internal Auditors
• National Association of College and University Business Officers

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