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List of links related to University Auditing Institutional Resources: Yale University Hotline Hotline FAQ Who to Call Useful Links: ACUA (Association of...
The Yale University Hotline is an option for making a confidential report either online or call the toll-free number (at 877-360-YALE) to help employees identify and address compliance concerns (e.g., financial, research, HIPAA, Safety or Environmental matters, etc.).
The University Standards of Business Conduct articulate the ethical and legal principles that govern the business dealings of all University employees, both among themselves and with the outside world. Because the University is a multifaceted institution operating in a complex environment, it may at times be difficult to know how to apply the Standards to your everyday activities as a University employee.
The University Audit department functions as an independent resource that can provide audit, oversight, and advisory services. All information obtained during an audit is kept appropriately confidential.
The Yale University Audit Department functions as an independent resource for monitoring internal controls within Yale serving the Yale Corporation Audit Committee, the Yale University Audit Committee, and the Officers of Yale University. The department’s primary role is to provide audit, oversight, and advisory services.
The Yale University Auditing Department is an independent, objective assurance and consulting activity designed to add value and improve the University’s operations. It helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. University Auditing serves the Yale Corporation Audit Committee and the Officers of Yale University.