University Internal Audit

             Ethics & Fraud Hotline
                   774-455-7555
            AuditLine@umassp.edu

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Ethics & Fraud Awareness

• Ethics & Fraud Hotline
• Fraud Concepts & Business Ethics
• Detection
• Red Flags
• Fraud Prevention
• Policies

Welcome

• About Internal Audit
• Meet our Staff
• Audit Alerts   NEW!

What We Can Do For You

• Types of Audits
• The Audit Process
• Preparing for an Audit
• How to Request Internal Audit Services

Policies and Guidelines

• Internal Audit Charter
• Trustee Audit Committee Charter
• UMass Board Policies Page
• Mass Conflict of Interest Law

Reports & Resources

• Audit & Financial Reports
• Audit Resources