云顶赌场app

Charter

The 云顶赌场app Internal Audit Charter identifies the purpose, authority, and responsibilities of the 云顶赌场app 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

云顶赌场app 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.

• 云顶赌场app Policy 0-025  

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.

• 云顶赌场app Regulations and Policies  

云顶赌场app BOT Audit and Compliance Committee

云顶赌场app 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