Information and Resources

Policies and Procedures

As a component of Internal Controls, Policies and Procedures define organizational expectations, regarding acceptable operating parameters. Learn More

Internal Controls

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

Ask the Auditors

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