Internal Controls
University Compliance Processes
All Gap Analysis and Subcertification documents are required to be completed online and can be found at under Compliance and Internal Controls Other Reports/Tools.
For FY2024, the annual Gap Analysis and Management Reporting will only require completion of:
- Employment
- Cash Handling (Credit Card)
- Travel & Expense (Concur)
- Financial Stewardship of Gifts
- Unit Administered Financial Aid
Even though not all gaps are required to be completed this year, you are expected to review and update procedures and have proper controls in place for ALL processes.
For your reference, here are .
(Written Procedures)
(Written Procedures)
(Written Procedures)
(Written Procedures)
()
MReports
Wolverine Access, MReports, "Compliance" tab,
Internal Controls Other Reports/Tools, P-card/T & E Controls
The following reports are available when you are logged in to M-Pathways:
- Travel and Expense Approver Report by EmplID, DeptID or DeptGrp*
- Travel and Expense Spend Report by DeptID, DeptGrp or EmplID*
(Written Procedures)
()
(Written Procedures)
MReports
​ Wolverine Acess, MReports, "Compliance" tab,
Internal Controls Other Reports/Tools, Gift Fund Analysis
(Written Procedures)
(Written Procedures)
(Written Procedures)
Business Objects
- Public Folders, ÂÜÀòÉç Maintained, Financials, FN06 Procurement
MReports
- Wolverine Access, MReports, "Compliance" tab, Internal Controls Other Reports/Tools, P-card T&E Controls
- Travel and Expense P-Card Holder & Limits by DeptID, DeptGrp or EmplID (should be used for transaction periods after Concur implementation)
(Written Procedures)
(Written Procedures)
(see Property Disposition section)
(see Property Control Section)
(see Property Control Section)
For further information regarding ÂÜÀòÉç-Dearborn internal controls process, please contact:
- Dawn Roult - Controller
[email protected] - Stacy Eglinton - Lead Accountant
[email protected]
Financial Services
4901 Evergreen Road
Dearborn, MI 48128