Office of Internal Auditing .

University of North Florida

Finance & Audit Committee
October 18, 2011

Robert Berry Director : Office of Internal Auditing

Value Proposition .
The Office of Internal Auditing is an
independent function charged with
evaluating the operating environment.
We provide stakeholders:

Insight into operations through

audits and reviews.

Reasonable assurance as to the

adequacy and efficiency of
operations.

Objectivity in the performance of

work.

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Agenda .

Assurance Engagements

Consulting Services

Follow Up

Whistleblower Activities

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Assurance Engagements .
2Progress Status
Last Progress Red Major Delays
Project Name Milestone1 Status2 Yellow Some Delays
Project 001 FwC Green On Track
White Not Started
Project 002 DR
Project 003 FR
Project 004 1Milestones

Project 005 (PC) Planning Commenced

(EM) Entrance Meeting
(FC) Fieldwork Commenced
(FwC) Fieldwork Complete
(EC) Exit Conference
(DR) Draft Report Issued
(FR) Final Report Issued/
Completed Engagement

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Consulting Services .
Project Name Status
Project 001 In Process
Project 002 In Process
Project 003 In Process

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Follow Up .
The Office of Internal Auditing follows up on all outstanding audit
items originated by various internal and external audit functions.

Audit Issue Status as of September 30, 2011

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Whistleblower Hotline Statistics .
The Office of Internal Auditing maintains the fraud reporting
mechanism on behalf of management and the Board.

Allegations Received

Total Disposition
Fraud Allegations 0
Total
Customer Service 0
Prelim Investigation 0
False Positives 0
Full Investigation 0
Total 0
Investigation Assistance 0

Transferred 0

Customer Assistance 0
Total 0
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