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Internal Audit

Internal Audit

Related Links


FGCU Links

General Counsel Policies and Regulations

Finance & Accounting Policies and Procedures

Cash and Check Collection Procedures

University Vehicle Logs and Driver License Verifications (Subsection VII Transportation - A: University Vehicles)

Budget Forms

Red Flag Policy 

Accounting, Auditing and State of Florida Government Links

Association of College and University Auditors (ACUA)

Board of Governors

Institute of Internal Auditors (IIA)

My Florida

State of Florida Auditor General

The Florida Commission on Ethics

Florida Statutes (Title XLVIII-K-20 Education Code)

Committee of Sponsoring Organizations (COSO)