Presentations, Resources & Tools
Presentations
- CSBA Spring Training
(May 15, 2008)
"Hot Audit Issues and Making Monitoring Work for You" presented by Charlie Hrncir and Annette Wallis.
- ADA Accommodation Process
(February 25, 2008)
A presentation to the Faculty Senate providing guidance on the ADA accommodation requirements and process.
- CSBA Spring Workshop
(May 16, 2007)
A presentation on monitoring titled "Seeing More Than Meets the Eye".
- CSBA Winter Workshop
(January 11, 2007)
A presentation on protection of Private, Confidential and Sensitive Information.
- Orientation for New Academic Leaders
(September 1, 2006)
A topics of concern overview for new academic leaders.
- CSBA SOX Workshop
(February 1, 2006)
A presentation on internal controls and fraud.
- Sarbanes Oxley and Federal Sentencing Guidelines
(November 28, 2007)
An overview of the Sarbanes Oxley act and the federal sentencing guidelines.
- CSBA Winter Workshop
(January 11, 2005)
An overview of the University-wide Risk Management Program, the University-wide Compliance Program, and University rules and SAPs.
Resources
- Department Head Handbook
(Under Construction)
- Control Framework
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