buyers: Annual Risk Assessment

[campus buyers announcement list]

Dear Colleagues:

The Office of Internal Audit is performing an assessment of University operations that will assist in developing the audit plan for the coming year.  This process, known as a risk assessment, seeks to identify issues that could impact the University's ability to meet strategic, operational, financial, compliance, or other types of objectives.  Also, from 3 p.m. to 5 p.m., Wednesday, May 9, at the Suzanne Schoenfeldt Fields Library in the Ford Alumni Center, the Office of Internal Audit will host a special reception where the campus community can learn about the audit process and how they can contribute to the process through an annual survey.

You know your own operation better than anyone and may be aware of potential opportunities for improvement.  You may also be aware of potential opportunities for improvement in other areas as well.  Your input is a valuable resource as this process gets underway.

Please respond to the following anonymous survey by May 11 to ensure your input is considered:  https://oregon.qualtrics.com/jfe/form/SV_6WKp1fN9MId0w9D

In addition, you may email the Office of Internal Audit at internalaudit at uoregon.edu<mailto:internalaudit at uoregon.edu> or call 541-346-6541 with your input or questions.  Please share this email with any University employee who may not have ready access.

Sincerely,

Trisha Burnett, CPA, CIA, CFE
________________________________
Chief Auditor | Office of Internal Audit
6225 University of Oregon | Thompson University Center
720 East 13th Avenue, Suite 304 | Eugene, OR 97401

T:  541.346.3200 | E:  trishab at uoregon.edu<mailto:trishab at uoregon.edu>


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