NACUBO Seeks Input on Ethics, Fraud, and Controls
May 1, 2013
Five years have passed since NACUBO's last survey that addressed higher education practices related to issues raised by the Sarbanes Oxley Act of 2002. Over the past ten years, through surveys and focus groups, NACUBO has learned that many higher education institutions have altered their governance committee structure and instituted fiscal awareness programs, financial certification processes, ethical conduct codes, and confidential complaint mechanisms.
NACUBO is looking to its membership to help inform how the higher education industry has evolved over the decade. Anecdotally we've discovered that while governance processes are robust and financial certifications have become routine, control environments have been challenged by position elimination and cost containment. Consequently, NACUBO's original survey has been expanded in the areas of ethics and fraud. Although the survey has grown, the time commitment should be no more than 30 minutes. The survey is designed for those with knowledge of governance structure, policies, controls, and fraud matters at the institution.
The survey will remain open until May 17. Because 100 institutions have already taken the survey, please contact NACUBO if you have time to participate. Once we've determined that you would not be submitting a duplicate survey for your institution, we will email a survey link to you.
NACUBO is being assisted by the Association of College & University Auditors and a doctoral candidate at Auburn University (Mr. Ken McMillan). We are collecting institutional-level responses only. Results will be reported in the aggregate. Institutions' identities will remain confidential. If you have any questions, please contact Sue Menditto (firstname.lastname@example.org) or Ken McMillan (email@example.com, or 334-844-5528).
Director, Accounting Policy
- Federal Education Budget Limited by Spending Caps
- Lawmakers Ease 1098-T Penalty Enforcement
- EPA Announces Athletic Conferences With Most Green Power
- 2015 CAO and CBO Collaborations
August 3-4, 2015
- 2015 Planning and Budgeting Forum
September 28-29, 2015
- 2015 Tax Forum
October 25-27, 2015
- WEBCAST: Developing Your Campus Distance Learning Strategy
Wednesday, August 12, 2015 1:00PM ET
- WEBCAST: Legislative Lunchcast: A 30-Minute Washington Update from NACUBO
Wednesday, September 9, 2015 12:00PM ET
- ON-DEMAND: A Just-in-Time Webcast to Explain FASB’s NFP Reporting Proposal
- ON-DEMAND: Decoding ED's Cash Management Proposal
- ON-DEMAND: Corporate Sponsorships: Getting it Right
- ON-DEMAND: Analytics that Support Planning, Budgeting, and Results
- A Guide to College and University Budgeting: Foundations for Institutional Effectiveness, 4th ed. - by Larry Goldstein
- NACUBO's Guide to Unitizing Investment Pools - by Mary S. Wheeler
- Managing and Collecting Student Accounts and Loans - by David R. Glezerman and Dennis DeSantis