Office of Internal Auditing
The mission of the Office of Internal Auditing (OIA) at the 成人AV视频 is to enhance and protect 成人AV视频's values by providing risk-based and objective assurance, advice, insight and consulting services to the University community. It is an independent assurance function which was established to examine and evaluate University activities as a service to management and stakeholders.
The OIA reports to the President of the 成人AV视频 and the Chair, Audit and Compliance Committee of the Board of Trustees. This organizational structure maintains the department's independence and promotes broad audit coverage.
The vision of the Office of Internal Auditing is to be a respected advisor and advocate for management to evaluate and improve practices for secure operational effectiveness. In doing so, the department will strive to be the go-to consultant in higher education best practices.
Internal Auditing provides Insight, Assurance and Objectivity:
- Insight
Internal auditing is a catalyst for improving an organization's effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business processes.
- Assurance
Internal auditing provides assurance on the organization's governance, risk management and control processes to help the organization achieve its strategic, operations, financial and compliance objectives.
- Objectivity
With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice.
Source: Institute of Internal Auditors
Contact us:
Julia Hann,
Chief Audit Executive
Office of Internal Auditing
Hicks Hall, Suite 1100
成人AV视频
1 成人AV视频 Drive
Jacksonville FL 32224
E Mail: julia.hann@unf.edu
Phone: (904) 620-3953
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成人AV视频 Ethics Hotline:
English: (844) 401-0004
Spanish: (800) 216-1288
Email:
reports@lighthouse-services.com
(Include 成人AV视频 with report)