Compliance Reports

The reports under the Compliance tab are related to Internal Controls.

The Office of Internal Controls provides guidance, support tools, and documents to help units across campus manage financial related processes. Internal controls are designed to provide reasonable assurance regarding the achievement of specified objectives in the following three categories, as described in the U-M Fiscal Responsibilities SPG:

  • Effectiveness and efficiency of operations
  • Compliance with laws and regulations
  • Reliability of financial reporting

Folders under the Compliance tab include: