Resources

Audit Presentations

Internal Controls and What is Internal Audit? (Focus on Finance June 2016)

Documents

Internal Control Self-Assessment Checklist

Consideration of Fraud in a Financial Statement Audit (AU316)

COSO Fraud Risk Management Guide - Executive Summary

Relevant Links

University of Memphis Policies and Procedures

Institute of Internal Auditors Code of Ethics

Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing 

Association of Certified Fraud Examiners

ACFE Fraud Report 2016

Association of College & University Auditors 

ISACA

Tennessee Department of Finance & Administration

Committee of Sponsoring Organizations of the Treadway Commission (COSO)