Internal Audit

Welcome

This site is designed to be a resource for our University of Washington clients and to communicate who we are and what we do. We are committed to improving the University by maintaining a balance between scheduled audits, investigations, special projects, external audit liaison, and training services. Our services focus on financial, operational, and compliance related controls that help ensure the excellence and integrity of the University’s ongoing operations.

 

 

Thank you to all who attended the 1st annual UW Compliance Resource Summit on May 21, 2015. Below are copies of the slides for each presentation. We look forward to seeing you at next years Compliance Resource Summit.

 

Reviewing Game Film

The Game Plan

COFI Matrix Summit

Spring Training Rookie Program

Teamwork

Game Day

Basics to Effectiveness 

What to Expect when Inspected

UW-ERM Toolkit

 

Richard Cordova

Executive Director, Internal Audit

 

 

 

 

 

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