Our Services
The FAS Compliance Services team takes a collaborative and lean approach to ensuring a strong and effective control environment. Our objective is to work together with FAS departments to efficiently protect University resources according to established control guidelines. We do this in such a way that business operations are enhanced. Consultation and planning sessions include:
- Exploration of concerns regarding potential weaknesses in control
- Recognition of parties that must be protected by a given control
- Performance of Lean tools as appropriate (such as process mapping and Kaizen) to highlight problem areas
- Identification and application of control-compliant solutions
- 2nd level services:
- Internal Controls Specific Process Consulting
- MCA Remediation Process Management
- Policy and Procedure Documentation
- 2nd level services:
Contact Us
| Team Members |
|---|
| Helen Huynh Transactions Team Supervisor |
| Miko Thomas Financial Services Analyst |
| Desheng Chen Financial Services Analyst |
| Virginia Chen Financial Services Analyst |
| Morgan Lehto Controls Data and Ops Analyst |
| Eva Yuen Internal Controls |
| Andy Jones Control Point Financial Analyst |