The Department of Medicine Finance Office will undertake periodic reviews of division financial and administrative operations to measure and evaluate the efficiency and effectiveness of internal controls and financial management activities.
The objective of our reviews is to assist the administrative staff of the Department in the proper discharge of their responsibilities by providing analyses, appraisals, recommendations and pertinent information concerning the activities reviewed.
This webpage and the related pages describe the process of the review, the areas we will review within the division. We also provide documentation and links to policies, procedures and guidelines to assist you in education and training.
We look forward to working with you to enhance the effectiveness of your division’s administrative activities.
For any questions about the audit process please contact:
Thomas Alexander, CPA, CGMA
Director of Finance