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OVPR Annual Report to Regents FY2005

Institutional Oversight Model

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  Home > Institutional Oversight Model

Institutional Oversight Model

The office of Oversight, Analysis & Reporting (OAR) is an institutional level oversight mechanism. OAR represents a fundamental principle of the University of Minnesota Sponsored Projects Oversight Model (shown below):

"Oversight is always separate from the operating unit that makes the decisions"

 

Corrective Actions

ENFORCEMENT

 

Discipline

 

FUNCTIONS
  Monitors
  Discovers
  Investigates
  Remedies
  Reports

OVERSIGHT

 

TOOLS
  Internal Controls
  Audits
  Education
  Information
  Electronic Systems

 

 

POLICIES
Code of Conduct
Finance
Conflict of Interest
Etc

OPERATI0NS

       

PROCEDURES
Roles & Responsibilities
Education
Certification
Etc

 

 

WORK PROCESSES
Human Resources
Purchasing Financial
Etc

 
 
 
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