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Internal Audit

Internal Audit

Internal Audit
Audits
Resources and Publications
Contact Us

Contact Information
Bill Foster, MBA, CPA, CIA, CGAP, CFE, CRMA, CCSA
Director, Internal Audit
(239) 590-1709
wfoster@fgcu.edu

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