MReports: Addressing Internal Controls Issues

Environment

MReports

Issue

I need help with Internal Controls gap and sub certification processes in MReports.

Resolution

Internal Controls can be reached by emailing OfficeofInternalControls@umich.edu.

Additional Information

Need additional information or assistance? Contact the ITS Service Center.

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Related Services / Offerings (1)

This service delivers management reports in a customizable user interface. This system offers: - Alerts, metrics, and personalized reports based on your user profile, user preferences, and role-based security. - Guided analysis on specific content with links that drill-down to associated detail. - Report data sourced from multiple databases (e.g., M-Pathways Production, U-M Data Warehouse, unit systems). - Content developed and published by ITS and University units. - An intuitive interface.