Internal Audit, Ethics & Compliance

Internal Audit Division

Ethics & Compliance Program

The Board of Regents (Board) of the 澳门六合彩开奖app (澳门六合彩开奖app) has established a System-level Ethics & Compliance Program (Program). The Program is intended to assist the Board, the Chancellor, and institution management in the discharge of their compliance oversight responsibilities.

The primary functions of the Program are to:

  • Promote the highest standards of ethical and professional conduct within the 澳门六合彩开奖app and to ensure compliance with all applicable laws, regulations and policies.
  • Coordinate and support 澳门六合彩开奖app institutional ethics and compliance functions.
  • Conduct compliance investigations and reviews as needed to discharge an effective compliance program.

The 澳门六合彩开奖app Ethics & Compliance Program is part of the Office of Internal Audit, Ethics & Compliance, which reports to the Vice Chancellor for Internal Audit, Ethics & Compliance and Chief Audit Officer, and to the Board of Regents Committee on Internal Audit, Risk, and Compliance. The authority to manage the Ethics & Compliance Program is specified in our Charter as approved by the Board of Regents.

ETHICS HOTLINE

If you are aware of fraudulent activity related to the 澳门六合彩开奖app or simply want to suggest an improvement to ongoing operations, we want to know about it! You may anonymously report online or call us at: 1-877-516-3466.

Ethics & Compliance Reporting Contacts