{"id":53,"date":"2015-01-13T10:15:04","date_gmt":"2015-01-13T16:15:04","guid":{"rendered":"https:\/\/dev.wisconsin.edu\/internal-audit\/?page_id=53"},"modified":"2025-02-13T09:29:51","modified_gmt":"2025-02-13T15:29:51","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/dev.wisconsin.edu\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"\n\t\t\t\t\t
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Audit, Risk, and Compliance Committee Charter<\/h2>\n\t\t\t<\/div>\n\t\t\t
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As outlined in the charter as adopted by the Board of Regents<\/a>, the Audit, Risk, and Compliance Committee shall have charge of the oversight of: all audit-related matters, internal and external; compliance with laws and regulations; internal controls; enterprise risk management; and ethics.<\/p>\nAudit, Risk, and Compliance Committee Charter-2.7.25 FINAL pdf<\/span><\/a><\/span>\r\n\n<\/div>\n\t\t\t<\/div>\n\t\t\t

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Office of Internal Audit Charter<\/h2>\n\t\t\t<\/div>\n\t\t\t
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The Office of Internal Audit Charter was approved by the Board of Regents on February 7, 2025 and outlines various key roles and responsibilities of the Office of Internal Audit, and grants authority to the Office to have unrestricted access to all functions, records, property, and personnel relevant to engagements.<\/p>\nOffice Of Internal Audit Charter-2.7.25 FINAL pdf<\/span><\/a><\/span>\r\n\n<\/div>\n\t\t\t<\/div>\n\t\t\t

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Integrity Hotline<\/h3>

Reporting Misconduct, Illegal Activity, Fraud & Abuse<\/h4>

If you have a concern about misconduct, abuse, fraud, illegal activity, violations of university policy, or if you fear retaliation for speaking out, the University of Wisconsin System provides a simple and anonymous\u00a0way to file a report.\u00a0 Simply go online<\/a> or dial 855-827-4950.<\/p>\n

EthicsPoint Online<\/a><\/p><\/div>\n\n\t\t\t<\/div>\n\t\t\t

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Internal Control and Fraud Trainings<\/h2>\n

The Office of Internal Audit has developed internal control and fraud trainings<\/a> that can be viewed by UW System employees.\u00a0You will need to authenticate with your local organization to access this link.<\/p>\n<\/div>\n\t\t\t<\/div><\/div>

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Office of Internal Audit<\/h3>

At-a-glance profile of UW System\u2019s internal audit office including staff phone numbers and mailing addresses.<\/p>\n

Office of Internal Audit<\/a><\/p><\/div>\n\n\t\t\t<\/div>\n\t\t\t

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Useful Links<\/h3>

The Institute of Internal Auditors<\/strong><\/a><\/p>\n

Association of College and University Auditors<\/strong><\/a><\/p>\n

Legislative Audit Bureau<\/strong><\/a><\/p>\n<\/div>\n\n\t\t\t<\/div><\/div><\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t","protected":false},"excerpt":{"rendered":"","protected":false},"author":146,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-53","page","type-page","status-publish","hentry","cfct-can-haz-build"],"_links":{"self":[{"href":"https:\/\/dev.wisconsin.edu\/internal-audit\/wp-json\/wp\/v2\/pages\/53","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dev.wisconsin.edu\/internal-audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dev.wisconsin.edu\/internal-audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dev.wisconsin.edu\/internal-audit\/wp-json\/wp\/v2\/users\/146"}],"replies":[{"embeddable":true,"href":"https:\/\/dev.wisconsin.edu\/internal-audit\/wp-json\/wp\/v2\/comments?post=53"}],"version-history":[{"count":28,"href":"https:\/\/dev.wisconsin.edu\/internal-audit\/wp-json\/wp\/v2\/pages\/53\/revisions"}],"predecessor-version":[{"id":291,"href":"https:\/\/dev.wisconsin.edu\/internal-audit\/wp-json\/wp\/v2\/pages\/53\/revisions\/291"}],"wp:attachment":[{"href":"https:\/\/dev.wisconsin.edu\/internal-audit\/wp-json\/wp\/v2\/media?parent=53"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}