New Knowledge

Dusty Beginnings

A new study suggests that Saharan dust played a major role in the formation of the Bahamas islands. Researchers from the University of Miami (UM) Rosenstiel…

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Welcome to the University of Miami’s Controls Corner! Here you will find tools, resources, and other materials to assist you in building strong internal controls within your area of responsibility.

President Shalala’s Dialogue Letter, November 22, 2011
Senior Vice President Natoli’s memo, April 5, 2012

Under construction

5 Myths About Fraud
How To Reconcile Accounts
Short Training on Internal Controls and Fraud Awareness

B002 Internal Controls Policy
B003 Fraud Policy
Business Conduct & Ethical Standards for Faculty and Staff
Whistleblower Protection Statement

CaneWatch - is the University’s fraud and compliance hotline, managed by a third party. To file a report, go to ‘Cane Watch

External Resources
Association of Certified Fraud Examiners
Association of College & University Auditors
Committee of Sponsoring Organizations of the Treadway Commission (COSO)

How are we doing? We welcome your comments, suggestions, and feedback. Click here to send us a message.

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