Compliance Forms
COMPLIANCE ASSESSMENTS
The Chief Compliance Officer, or designee, will conduct compliance assessments of University departments, units or programs in order to identify, assess, manage and monitor risk each academic year.
Assessments will generally consist of the following steps:
- Opening conference with the department/unit/program leadership and Compliance Council member to outline the scope of the assessment
- Department/Unit/Program completion of an assessment questionnaire
- Document review
- Staff interviews
- Assessment report issued
- Closing conference to review the assessment report, areas of concern, recommended corrective action, if any, and a timeline for completion.
To review UofM Assessment Forms, please click here >
Search Committee Forms
If you are serving on a search committee, please review the Office for Institutional Equity’s Search Committee Confidentiality Acknowledgement form.