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Presentations...

In order to inform the Texas A&M University community about University Risk and Compliance and its services, including the university-wide risk management program and the university-wide compliance program; University Risk and Compliance gives presentations to various groups and organizations.

ERM & Compliance

Texas A&M Approach to Enterprise Risk Management (June 4, 2007)
Presentation given at the 5th Annual Conference for Effective Compliance in Higher Education regarding the status of ERM at Texas A&M.
CSBA Winter Workshop (January 11, 2007)
An overview of how to perform a risk assessment.
CSBA Meeting (July 20, 2005)
An overview of the university-wide risk management and university-wide compliance programs.
Student Activities Risk Management Coordination Committee (April 8, 2005)
An overview of University Risk and Compliance including TAMU's ERM activities.
CSBA Winter Workshop (January 10, 2006)
A presentation on current audit issues.
TEES Enterprise Risk Management Retreat (August 10, 2005)
An overview of the ERM process and how to perform risk assessments.
Big 12 Auditor’s Conference (June 14, 2005)
An overview of TAMU's university-wide risk management and university-wide compliance programs.
CSBA Winter Workshop (January 8, 2008)
An overview of the Texas A&M University Enterprise Risk Management and Compliance Programs.
ERM Overview and the Risk Assessment Process (Feb. 6, 2008)
An overview of ERM, ERM tools, and the risk assessment process.

Controls and Accountability

Cash Count Training (November 27, 2007)
A presentation on how to perform an independent cash count.
Cash Count Procedures (November 27, 2007)
A checklist to use when performing a cash count.
Cash Count Form (November 27, 2007)
A form used to document a cash count.
CSBA SOX Workshop (February 1, 2006)
A presentation on internal controls and fraud.
CSBA Winter Workshop (January 11, 2005)
An overview of the University-wide Risk Management Program, the University-wide Compliance Program, and University rules and SAPs.
Sarbanes Oxley and Federal Sentencing Guidelines (November 28, 2007)
An overview of the Sarbanes Oxley act and the federal sentencing guidelines.
Orientation for New Academic Leaders (September 1, 2006)
A topics of concern overview for new academic leaders.

URC Overview

Risk and Compliance Program Review Presented to Provost Admin Team Retreat (August 1, 2005)
An overview of University Risk and Compliance.