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Office of Internal Auditing

Best Business Practices

Self-Assessment Checklist for Best Business Practices

The Office of Internal Auditing wants to reinforce good internal controls within all departments.  As a tool, we have created a self-assessment checklist to help UNF offices stay current in various best practices.  We encourage all UNF offices to self-assess their business practices and reach-out to Internal Auditing if any questions or concerns arise while evaluating practices.  Not all items on the checklist will be practiced in all departments.

This tool gives a basic overview of important controls in the areas of:

  •  General Control Environment;  
  •  Budget Management;  
  •  General Expenditures and Procurement;  
  •  Cash Handling; Change and Petty Cash Funds;  
  •  Public Safety, Emergency Planning and Business Continuity;  
  •  Human Resources and Payroll;  
  •  Information Technology Management; and  
  •  Miscellaneous Department Operations.  

We invite you to attend one of our trainings to learn about the checklist and the importance of internal controls.  Register through the My Wings CPDT portal.  OIA’s team of internal auditors are available for consulting.  Feel free to reach Julia Hann, Chief Audit Executive, (904) 620-3953 or at any time. 

Business Practices Assessment Checklist