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Certain documents on this site are available as a Portable Document Format (PDF) file. PDF content requires Adobe's Acrobat Reader and can be downloaded by visiting https://get.adobe.com/reader.

The University encourages anyone needing assistance in accessing content found on the University's website to contact the FGCU office or department that maintains the webpage. For an accessible version of PDF material, please contact FGCU Adaptive Services at adaptive@fgcu.edu or by calling 239 590-7956.

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Internal Audit

Internal Audit

Related Links

 
 

FGCU Links

General Counsel Policies and Regulations
Policies
Regulations

Finance & Accounting Policies and Procedures
http://www.fgcu.edu/AS/Finance/proceduremanual.html

Cash and Check Collection Procedures
http://www.fgcu.edu/AS/Finance/secure/Section_7.pdf

University Vehicle Logs and Driver License Verifications
http://www.fgcu.edu/AS/Finance/secure/Section_10.pdf (Subsection VII Transportation - A: University Vehicles)

Budget Forms
http://www.fgcu.edu/BudgetOffice/Forms.html

Red Flag Policy
http://www.fgcu.edu/Cashiers/redflag.html 

 
Accounting, Auditing and State of Florida Government Links

Association of College and University Auditors (ACUA)
http://www.acua.org

Board of Governors
http://www.flbog.edu

Institute of Internal Auditors (IIA)
http://www.theiia.org/

My Florida
http://www.myflorida.com

State of Florida Auditor General
http://www.myflorida.com/audgen/

The Florida Commission on Ethics
http://www.ethics.state.fl.us/

Florida Statutes (Title XLVIII-K-20 Education Code)
http://www.leg.state.fl.us/Statutes/index.cfm?App_mode=Display_Index&Title_Request=XLVIII#TitleXLVIII

Committee of Sponsoring Organizations (COSO)
http://www.coso.org/default.htm