An internal control system is the process that an administrator uses to provide reasonable assurance that the unit’s goals and objectives will be achieved. It is the management of business risks and is a dynamic process that changes as personnel and circumstances change. Learn More
The University of Florida fiscal and administrative structure is based on a decentralized model. Within this structure, the deans, directors, and department heads are responsible for unit procedures, and internal controls. Learn More
The Office of Internal Audit is organized with the Chief Audit Executive, managers and staff responsible for the University of Florida. The Chief Audit Executive and all auditors are here to help you and provide answers regarding services, policies and procedures related and applied to the University of Florida. Learn More
