Operations Analysis provides training to members of the University community on a variety of topics. Operations Analysis is currently updating its presentations. Please see the descriptions of the content included in each presentation below.

Internal Control & You

This interactive program, approximately 30 minutes in length, provides 'basic training' on the concepts and applications of internal control.

The Expectation of Accountability

This presentation addresses the increasing expectation of accountability of each member of the University community in safeguarding and managing the University's resources.

Fraud Awareness

Fraud costs the average organization 6% of its annual revenues. Fraud prevention at UNL begins with awareness of the nature of, and potential for, fraud in higher education.

Managing a Federal Audit

Do you know what to do and not do when you get "the notice" that the Federal auditors are dropping in for a visit? Here are some do's and dont's.

Record Retention at UNL

Do you know what to keep and how long to keep it? This presentation will assist you in deciding.

The Administrative Side of Research Compliance

What are the Federal auditors looking for when they audit your sponsored program? This case study, based on a Federal audit at a major research university, will provide the insights you may need to assure you are in compliance with the many and varied Federal rules.

Purchasing Cards -- Manangement, Control, and Awareness

Know how the P-card program is designed to operate, and who is responsible for what? Learn here.