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, Director Julia.hann@unf.edu (904) 620-3953 or internal.audit@unf.edu at any time.
Business Practices Assessment Checklist (pdf)
