Training

MAS has developed the following training courses offered campuswide or upon request by any department:

Internal Control Training

Learn how controls assure effective and efficient operations, reliability of financial reporting, and compliance with applicable laws and regulations. This training is for anyone who authorizes or processes any financial transactions for UMB. It is usually offered a few times a year.

Training Slides:

Training Documents:‌

Procurement Card Refresher Training

Provides a review of ProCard policies and procedures and discusses current compliance monitoring trends and audit implications. This training is for current Cardholders and Authorized Reviewers. It is usually offered a few times a year.

Training Slides:

Training Documents:

Surviving An Audit

Learn about the types of audits/auditors you can expect at UMB, the audit process and areas reviewed under audit, how to interact and respond to auditors, and proactive measures you can take for good audit results. This training is for any faculty or staff who wants to learn more about the audit process and how audits impact UMB.

Training slides — coming soon!