91tvӰԺ

Charter

The 91tvӰԺ Internal Audit Charter identifies the purpose, authority, and responsibilities of the 91tvӰԺ Internal Audit office.

• Internal Audit Charter  

Organizational Chart

Internal Audit's organizational chart depicts our current structure and reporting authority.

• Internal Audit Org Chart  

Policies/Regulations

91tvӰԺ policies and regulations governing Internal Audit and its functions have been established to facilitate their role at the university. These policies cover internal control objectives, authority of the Internal Audit office, and responsibility for detecting and reporting waste, fraud, or financial mismanagement.

• 91tvӰԺ Policy 0-023  
• 91tvӰԺ Policy 0-025  
• 91tvӰԺ Regulation 5.001  

State Guidance

Florida-specific rules, regulations, and statutes are referenced and cited when conducting various audit engagements.

University Resources

University resources are also utilized, as needed, during the course of an audit engagement.

• 91tvӰԺ Regulations and Policies  

91tvӰԺ BOT Audit and Compliance Committee

91tvӰԺ Board of Trustees' Audit and Compliance Committee (ACC) is composed of Trustees and Vice Presidents, who focus on the internal audit function, the audit work plan, and compliance effectiveness.

• BOT ACC  
• BOT ACC Charter