Internal Controls

Internal Controls


Internal Controls

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.

Tools used for Annual Unit Internal Controls Certification Process.

Internal Control Reports and Data Analytics

Internal Control Metrics (HealthChart)

Internal Control Metrics with Drill Down Capabilities (Tableau)

Control related information regarding the use of Gift Cards: Policy on taxation, Decision process.

Contact information for the Office of Internal Controls.

Frequently Asked Questions

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Internal Controls FAQ