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  • Internal Audit
    shall ensure that all Internal Audit activities comply with the appropriate professional standards Internal Audit professional staff will also be knowledgeable about the standards and familiar with their application Each project report will identify which professional standards were followed for that project If the project followed standards other than those promulgated by The IIA the workpapers will also document why other standards were selected International Standards for the Professional Practice of Internal Auditing promulgated by the IIA Most of the activities of the Office of Internal Audit are conducted in accordance with the International Standards for the Professional Practice of Internal Auditing promulgated by the IIA If IIA Professional Practice Standards are not appropriate or cannot be followed the standards used for the project and the reason they were selected will be documented in the project work papers Other Standards Internal Audit occasionally conducts special projects that require adherence to standards other than the IIA Professional Practice Standards including Whistle Blower and criminal investigations The Director of Internal Audit will determine if other standards are required for a special project and will ensure that the appropriate standards are applied Code of Ethics The Office of Internal Audit at Florida Gulf

    Original URL path: http://www.fgcu.edu/internalaudit/IAStandards.html (2016-02-07)
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  • Internal Audit
    fgcu edu Frequently Asked Questions What are Internal Controls Internal controls are processes designed to help the University accomplish specific goals or objectives in the following categories a Effectiveness and efficiency of operations b Reliability of financial reporting c Compliance with laws and regulations They are a means by which the University s resources are directed monitored and measured Internal controls play an important role in preventing and detecting fraud

    Original URL path: http://www.fgcu.edu/internalaudit/iaFAQ.html (2016-02-07)
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  • Internal Audit
    Questions Audits The Audit Process Post Audit Feedback Form Resources and Publications Newsletter Overview of Risk and Controls Privacy Statement Related Links Contact Us Staff Ask the Auditor Contact Information Carol Slade CPA CGFM Director Internal Audit 239 590 1117 cslade fgcu edu Post Audit Feedback Form Please print out the Post Audit Feedback Form complete and return to Internal Audit via Inter Office Mail Download the Post Audit Feedback

    Original URL path: http://www.fgcu.edu/internalaudit/feedbackform.html (2016-02-07)
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  • Internal Audit
    Frequently Asked Questions Audits The Audit Process Post Audit Feedback Form Resources and Publications Newsletter Overview of Risk and Controls Privacy Statement Related Links Contact Us Staff Ask the Auditor Contact Information Carol Slade CPA CGFM Director Internal Audit 239 590 1117 cslade fgcu edu Newsletter 2009 Newsletter September 2009 2010 Newsletter September 2010 2011 Newsletter Spetember 2011 2012 Newsletter September 2012 2013 Newsletter October 2013 2015 Newsletter September 2015

    Original URL path: http://www.fgcu.edu/internalaudit/Newsletter.html (2016-02-07)
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  • Internal Audit
    Audit Charter Professional Standards Frequently Asked Questions Audits The Audit Process Post Audit Feedback Form Resources and Publications Newsletter Overview of Risk and Controls Privacy Statement Related Links Contact Us Staff Ask the Auditor Contact Information Carol Slade CPA CGFM Director Internal Audit 239 590 1117 cslade fgcu edu Overview of Risk and Controls Overview of Risk and Controls PDF 500kb Management Control Policy PDF 80kb Accreditation Contact the Webmaster

    Original URL path: http://www.fgcu.edu/internalaudit/iaOverview.html (2016-02-07)
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  • Internal Audit
    data and information technology resources certain personnel records and certain medical and law enforcement records To adhere to confidentiality provisions and other federal and state statutory exemptions from Florida s public records laws files and reports containing information that is confidential or exempt from public records laws will be maintained in a secure location in the Office of Internal Audit At all times confidential information will be safeguarded from any unauthorized persons Public Records and Exemptions for Certain Internal Audit Projects Florida s Public Records law applies to state universities and to the internal audit function of the universities Once the report is released audit workpapers are public documents However the public records exemptions identified below may apply to Internal Audit projects FS 119 071 2 c 1 Active criminal investigations FS 119 0713 2 Audit report workpapers of an internal auditor of any public body corporate until the audit is complete and the audit report becomes final Per FS 1001 72 1 each state university board of trustees is a public body corporate FS 112 3188 Certain information provided under the Whistle Blower s Act including the identity of the complainant unless disclosure is necessary to prevent a substantial

    Original URL path: http://www.fgcu.edu/internalaudit/iaPrivacy.html (2016-02-07)
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  • Internal Audit
    Finance Accounting Policies and Procedures http admin fgcu edu 2000 fin acctg policy procedures htm Cash and Check Collection Procedures http admin fgcu edu 2000 fin acctg policy procedures htm Section7 University Vehicle Logs and Driver License Verfications http admin fgcu edu 2000 fin acctg policy procedures htm Section10 Subsection VII A University Vehicles Budget Forms http admin fgcu edu 2000 budget homepage html Red Flag Policy http www fgcu

    Original URL path: http://www.fgcu.edu/internalaudit/iaLinks.html (2016-02-07)
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  • Internal Audit
    Statement Related Links Contact Us Staff Ask the Auditor Contact Information Carol Slade CPA CGFM Director Internal Audit 239 590 1117 cslade fgcu edu Staff Office of Internal Audit Staff Carol Slade CPA CIA CGFM Director Internal Audit 239 590 1117 cslade fgcu edu Bill Foster CPA CIA CGAP Senior Auditor 239 590 1709 wfoster fgcu edu Jena Valerioti MBA Internal Auditor 239 590 1708 jvalerioti fgcu edu Mailing Address

    Original URL path: http://www.fgcu.edu/internalaudit/iaStaff.html (2016-02-07)
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