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Frequently Asked Questions | UT Audit and Compliance
http://audit.tennessee.edu/faq.html
The University of Tennessee System. Search The University of Tennessee:. Vision, Mission, and Core Values. UT Health Science Center Internal Audit. UT Chattanooga Internal Audit. Assistance for UT Departments. UT's Code of Conduct. What Should I Report? UT Policy on Fraud, Waste, and Abuse. UT Policy on Cash Shortages and Property Losses. UT Policy on Conflict of Interests. Vision, Mission, and Core Values. How are university areas selected for audits? What are auditable activities? Time since last audit.
audit.tennessee.edu
About | UT Audit and Compliance
http://audit.tennessee.edu/staff.html
The University of Tennessee System. Search The University of Tennessee:. Vision, Mission, and Core Values. UT Health Science Center Internal Audit. UT Chattanooga Internal Audit. Assistance for UT Departments. UT's Code of Conduct. What Should I Report? UT Policy on Fraud, Waste, and Abuse. UT Policy on Cash Shortages and Property Losses. UT Policy on Conflict of Interests. Sandy S. Jansen. CIA, CCSA, CRMA. John M. Fox. Judith A. Burns. Andrew C. Benson. Sherry S. Davis. Shelly J. Getty. CIA, CGFM, CICA.
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HR0580 – Code of Conduct
http://policy.tennessee.edu/hr_policy/hr0580
The University of Tennessee System. Board of Trustees Policies. Raquo; HR Policy. HR0580 – Code of Conduct. July 1, 2016. Responsible Use And Protection Of Confidential Information. General Principles And Statements Of Ethical And Responsible Conduct. Ethical And Responsible Conduct. Specific Examples Of Prohibited Conduct. Responsible Reporting Of Suspected Violations And University Response. Avoiding Conflicts Of Interests. Responsible Use Of University Resources. Responsible Conduct In Research. Respo...
audit.tennessee.edu
Self-Assessment of Controls | UT Audit and Compliance
http://audit.tennessee.edu/sac.html
The University of Tennessee System. Search The University of Tennessee:. Vision, Mission, and Core Values. UT Health Science Center Internal Audit. UT Chattanooga Internal Audit. Assistance for UT Departments. UT's Code of Conduct. What Should I Report? UT Policy on Fraud, Waste, and Abuse. UT Policy on Cash Shortages and Property Losses. UT Policy on Conflict of Interests. Assistance for UT Departments. 2015 Self-Assessment of Controls Coordinators. The University of Tennessee, Knoxville (UTK).
audit.tennessee.edu
Home | UT Office of Audit and Compliance
http://audit.tennessee.edu/index.html
The University of Tennessee System. Search The University of Tennessee:. Vision, Mission, and Core Values. UT Health Science Center Internal Audit. UT Chattanooga Internal Audit. Assistance for UT Departments. UT's Code of Conduct. What Should I Report? UT Policy on Fraud, Waste, and Abuse. UT Policy on Cash Shortages and Property Losses. UT Policy on Conflict of Interests. Office of Audit and Compliance. 149 Conference Center Bldg. Knoxville, TN 37996-4114. The University of Tennessee.
audit.tennessee.edu
About | UT Audit and Compliance
http://audit.tennessee.edu/about.html
The University of Tennessee System. Search The University of Tennessee:. Vision, Mission, and Core Values. UT Health Science Center Internal Audit. UT Chattanooga Internal Audit. Assistance for UT Departments. UT's Code of Conduct. What Should I Report? UT Policy on Fraud, Waste, and Abuse. UT Policy on Cash Shortages and Property Losses. UT Policy on Conflict of Interests. Vision, Mission, and Core Values. International Standards for the Professional Practice of Internal Auditing. The institutional comp...
audit.tennessee.edu
About | UT Audit and Compliance
http://audit.tennessee.edu/charter.html
The University of Tennessee System. Search The University of Tennessee:. Vision, Mission, and Core Values. Assistance for UT Departments. UT's Code of Conduct. What Should I Report? UT Policy on Fraud, Waste, and Abuse. UT Policy on Cash Shortages and Property Losses. UT Policy on Conflict of Interests. UT Health Science Center Internal Audit. UT Chattanooga Internal Audit. Vision, Mission, and Core Values. Statement of Purpose, Authority, and Responsibility). Information is accurate and reliable;. Provi...
conduct.tennessee.edu
2. Responsible Reporting of Suspected Violations and University Response – UT Code of Conduct
http://conduct.tennessee.edu/responsible-reporting-of-suspected-violations
A – Z Index. UT Code of Conduct. 1 Ethical and Responsible Conduct. 2 Responsible Reporting of Suspected Violations and University Response. 3 Respect for Others. 4 Avoiding Conflicts of Interests. 5 Responsible Use of University Resources. 6 Responsible Conduct in Research. 7 Commitment to Environmental Health and Safety. 8 Responsible Use and Protection of Confidential Information. Specific Examples of Prohibited Conduct. 2 Responsible Reporting of Suspected Violations and University Response. Employee...
audit.tennessee.edu
Assistance for UT Departments | UT Audit and Compliance
http://audit.tennessee.edu/assistance.html
The University of Tennessee System. Search The University of Tennessee:. Vision, Mission, and Core Values. UT Health Science Center Internal Audit. UT Chattanooga Internal Audit. Assistance for UT Departments. UT's Code of Conduct. What Should I Report? UT Policy on Fraud, Waste, and Abuse. UT Policy on Cash Shortages and Property Losses. UT Policy on Conflict of Interests. Assistance for UT Departments. Assistance for UT Departments. Assistance for UT Departments. UT Business Management Guide.
audit.tennessee.edu
Self-Audit Sampler | Office of Audit and Compliance
http://audit.tennessee.edu/sasindex.html
The University of Tennessee System. Search The University of Tennessee:. Vision, Mission, and Core Values. UT Health Science Center Internal Audit. UT Chattanooga Internal Audit. Assistance for UT Departments. UT's Code of Conduct. What Should I Report? UT Policy on Fraud, Waste, and Abuse. UT Policy on Cash Shortages and Property Losses. UT Policy on Conflict of Interests. Assistance for UT Departments. UT System Policy Site. 2015 Self-Assessment of Controls. Movable Equipment and Accounts Receivable.
