 |
Augie Maurelli, Clara Tang, and Christine Kennedy-Tyburski presented on UVA Internal Controls at the CUAV (College and University Auditors Virginia) conference on Monday, October 3rd. Auditors across the Commonwealth attended this annual conference, hosted this year by UVA Internal Audit, and held in Charlottesville. Topics discussed included Internal Controls framework at UVA, Workday Finance and workflow controls enhancements, Financial Attestation for Internal Controls, and ARMICS.
No comments
Post a Comment