黑洞社区

Charter

The 黑洞社区Internal Audit Charter identifies the purpose, authority, and responsibilities of the 黑洞社区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

黑洞社区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.

• 黑洞社区Policy 0-023  
• 黑洞社区Policy 0-025  
• 黑洞社区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.

• 黑洞社区Regulations and Policies  

黑洞社区BOT Audit and Compliance Committee

黑洞社区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