UK Internal Audit (UKIA) hosts Lessons Learned, a virtual roundtable event that allows UKIA to share information about actual incidents or activities that have occurred here at UK (but not unit-identified) or at other institutions across the nation and the risks associated with these "hot topics." Faculty and staff who attend these events will gain insights to improve their operations and prevent similar activities from occurring in their units.
Upcoming events
There are no events scheduled at this time. Check back often for more Lessons Learned!
Past events
Policy Hierarchy | December 10, 2024
International Travel | November 6, 2024
Contract Life Cycle Management Part III | May 15, 2024
Contract Life Cycle Management Part II | March 12, 2024
Contract Life Cycle Management Part I | October 10, 2023
Separation of Duties | March 1, 2023
Fraud Unmasked | November 15, 2022
ProCard Pitfalls and How to Avoid Them | September 20, 2022
Supplemental Applications in Use for Business Operations – What Can Go Wrong? | May 11, 2022
Reconciliations | February 9, 2022
Asset Management Part II | November 10, 2021
Small Asset Management | September 15, 2021