About Us
Our Beliefs
Academic excellence will not be achieved without administrative excellence.
We are not everything to everyone: the university could not afford that complexity. We are specialists: we plan, prioritize and perform.
We are invaluable to many. The university should not be without that simplicity.
Greatness if often overlooked by goodness.
Who We Are
Partners in process identification. Brokers in relationships across the institution. Educators teaching common risk language. We are: Positive, Transparent, Cooperative.
We are a resource, not a threat.
Our expertise lies in, and we are uniquely positioned to, assess the effectiveness of business process and controls within governance, risk, and compliance.
What We Do
Identify fiscal and accountability issues.
Inform University leadership of the issues.
Co-partner with University leaders to develop solutions to known issues.
Recommend to all of our clients the successful project philosophy of: Determine, educate, implement.
Work with the Comptroller’s Office which is responsible for the definition and implementation of campus internal controls.
Identify key controls and audit those controls for compliance.
Our Services
Education. Fraud & Risk Assessment. Data Mining. Transition Reviews. Financial Reporting Analysis. Self Assessment Assistance. Facilitating & Consulting.
Our Vision
"Key University Partners in Trust - Through management accountability and fiscal responsibility we are working together with University of Kansas leadership to promote student success and University excellence."
Related
- KU Links:
- Chancellor's Office
- Comptroller's Office
- Policy Library
- Privacy Office
- IT Security Office
- General Counsel
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