Office of Internal Auditing

The Office of Internal Auditing (OIA) at the University of North Florida is an independent appraisal function which was established to examine and evaluate University activities as a service to management. Our purpose is to assist members of the University community in the effective and efficient discharge of their duties and responsibilities. In doing so, we provide management with analyses, appraisals, recommendations, counsel and information concerning the operations and activities we review. In addition, we have a responsibility to provide management with information about the adequacy and effectiveness of the University's system of internal control and the quality of the performance of those controls.

The OIA reports directly to the President of the University of North Florida and the Chair, Finance and Audit Committee of the Board of Trustees. This organizational structure maintains the department's independence and promotes broad audit coverage.

 

Our goal is to effectively communicate who we are, what we do, and why we do it. We are one of the first lines of defense in protecting the University's resources by providing internal independent evaluations of risks and controls.