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INTERNAL AUDIT
ENVIRONMENTAL HEALTH & SAFETY
RISK MANAGEMENT/WORKERS COMP
CONTACT US
INTERNAL AUDIT
WHAT ARE THE INTERNAL AUDIT FUNCTIONS?
RISK MANAGEMENT /
WORKERS COMP
WHAT IS THE COST OF RISK?
ENVIRONMENTAL
HEALTH & SAFETY
CREATE A SAFE WORK ENVIRONMENT
TYPES OF AUDITS
Contact information
Operational/Process audit
Financial audit
Compliance audit
Investigative audit
Follow-up engagement
RISK MANAGEMENT, LIABILITY & INSURANCE
Contact information
Vehicle liability
Working with minors
Student health insurance
University insurance programs
OCCUPATIONAL SAFETY & HEALTH
Contact information
Safety & health programs
Laboratory safety
Chemical inventory
Emergency preparedness
Contractor safety program
INTERNAL/FINANCIAL CONTROLS
What are internal controls?
Internal Controls - COSO Model
Whistleblower policy
Marquette University anonymous reporting hotline — EthicsPoint
FAQ - EthicsPoint hotline
CLAIMS REPORTING AND
PROCEDURES
Workers compensation
Incident report
Non-employee incident report
Vehicle accident information
Employee personal property claims
ENVIRONMENTAL PROTECTION
Chemical disposal procedures
Hazardous waste management
Spill prevention control and countermeasures plan