1. Office of Audit, Compliance & Privacy
2. Links

Useful Links

AU Policies and Procedures

• Search AU Policies
• Board of Trustees Policies and Procedures
• Financial Policies and Procedures
• IT Policies
• Personnel Policies and Procedures for AP & Staff
• Personnel Policies for Faculty
• Records Retention Schedule
• Risk Management & Safety

AU Compliance & Ethics Related Areas

• Compliance and Ethics Contacts
• The Auburn Creed

External Compliance & Ethics Resources

• Higher Education Compliance Alliance
• Society of Corporate Compliance and Ethics

External Resources for Audit, Business Operations, and Risk Management

• Alabama Ethics Commission
• Association of College and University Auditors
• Association of Certified Fraud Examiners
• Council on Government Relations
• Educause
• Institute of Internal Auditors
• Information Systems Audit and Control Association
• National Association of College and University Business Officers
• Southern Association of College and University Business Officers
• State Examiners

External Resources - Other

• Ethics Point (AU's hotline provider)
• Identity Theft Information Center
• Federal Trade Commission: ID Theft Home
• PricewaterhouseCoopers (AU's external auditor)

Last Updated: January 22, 2020