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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.
Type of Payment Tax Document Issued by the University7 Federal & State of CT Income Tax Withholding3 Social Security & Medicare (FICA) Tax Withholding4...
Basic Information COA Governance Workday COA Introductory Video (updated 10/03/2018) - printable excerpt COA Segment Definitions Hierarchies - shows levels of...
The Chart of Accounts ( COA ) is a set of codes used to classify and record financial transactions in meaningful ways.
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.