Internal Audit

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What is Internal Audit

• Organizational Chart (PDF)
• Mission
• Vision
• Charter (PDF)

The Audit Process

• Types of audits
• How an audit is selected
• Audit Phases
• Requesting Audits

Reporting Fraud

• Fraud Policies
• Fraud Investigation
• Fraud Presentation

Policies and Procedures

• NYS Comptroller's Office
• Research Foundation
  Permission is required by Research Foundation for access to their site.
  To receive instructions for this permission go to: https://portal.rfsuny.org/portal/page/portal/Public
  
  
• SUNY System Administration
• UB Campus
• University at Buffalo Foundation, Inc.

Links and Audit Resources

• University Links
• Auxiliary Organizations
• Resources
• Audit Related Links

Frequently Asked Questions

Accessibility Statement

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