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Internal Audit
  • HOME
  • INTERNAL AUDIT CHARTER
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  • AUDIT PROCESS
    • INTERNAL CONTROL CONCEPTS
    • CODE OF CONDUCT
  • TYPES OF AUDITS
  • AUDIT PROCESS
  • POLICIES AND RESOURCE LINKS
  • ETHICS AND COMPLIANCE REPORTING SYSTEM (EARS)
  • FISCAL MISCONDUCT POLICY AND PROCEDURES
  • CONTROL SELF-ASSESSMENTS
  • FAQ'S
  • BROWN A TO Z INDEX

Office of Internal Audit Services

One Davol Square

Suite 204

Providence, RI 02903

Telephone: (401) 863-3612

Fax: (401) 863-7788

 

Mailing Address:

Brown University

Box 1898

Providence, RI 02912

 

 

 

Policies and Other Useful Links

Below you will find some links that may be useful:

Policies, Procedures and Guidelines:

  • Fiscal Misconduct Policy and Procedures
  • Human Resources Policies and Practices
  • Conflict of Interest
  • Financial Accounting Policies and Procedures
  • Computing Policies
  • Checklist for Protecting Information
  • Software Copyright
  • Policy and Procedures for the Monitoring of Federal Sub-recipients
  • Records Management at Brown
  • Office of Sponsored Projects
  • Office of the Controller
  • Risk and Safety Policies

Control Self-Assessment Tool and Control Guidance:

  • Department Risk-Control Self-Assessments
  • Control Self-Assessment Tool (PDF)

Ethics & Compliance Reporting System (EARS):

  • Ethics and Compliance Reporting System (EARS)
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