New Knowledge

Looking Back in Time

As a middle school student growing up in Columbus, Ohio, Kevin Huffenberger developed a keen interest in cosmology, learning all he could about black holes,…

More New Knowledge »

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.

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

Tools
Under construction

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

Policies
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.


Disclaimer
Thank you for visiting this University of Miami site. This Web Site may contain links to third party sites.  These sites are managed by organizations, companies, or individuals and not under University control, and the University is not responsible for the information or links you may find there.  Access to any other Internet site linked to this Web Site is at the user’s own risk and the University is not responsible for the accuracy or reliability of any information, information collection practices, data, opinions, advice or statements made on these sites.  The University provides these links merely as a convenience and the inclusion of such links does not imply an endorsement. Once you link to another site, you are subject to the privacy policy of the new site, and you should read that site’s policies on privacy and information collection.