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| Office of Internal Audit

The FIU Office of Internal Audit serves as an independent appraisal function for the University.  Our audits of the University’s colleges and departments

http://oia.fiu.edu/

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| Office of Internal Audit | oia.fiu.edu Reviews

https://oia.fiu.edu

The FIU Office of Internal Audit serves as an independent appraisal function for the University.  Our audits of the University’s colleges and departments

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Follow-Up Programs | Office of Internal Audit

https://oia.fiu.edu/follow-up-programs

Office of Internal Audit. Status Reports to BOT Finance & Audit Committee. FIU Office of Internal Audit. University Park, CSC 447. Miami, FL 33199. Proudly powered by WordPress.

2

Audits | Office of Internal Audit

https://oia.fiu.edu/audits

Office of Internal Audit. Status Reports to BOT Finance & Audit Committee. FIU Office of Internal Audit. University Park, CSC 447. Miami, FL 33199. Audit reports are provided to the Board of Trustees’ Finance and Audit Committee, the President of the University, Provost, Deans and/or area Vice President, and the administrators responsible for the area or activity audited. Final audit reports and related working papers are generally considered records subject to public inspection.

3

Management Advisory Services | Office of Internal Audit

https://oia.fiu.edu/management-advisory-services

Office of Internal Audit. Status Reports to BOT Finance & Audit Committee. FIU Office of Internal Audit. University Park, CSC 447. Miami, FL 33199. Audit staff is available for consultations, interpretations of procedures, or for performance of other objective analysis at the request of management. Advisory Services may include:. Analysis of specific issues or problems,. Review of internal controls in existing systems,. Advice on controls for new systems,. Advice on how to implement audit recommendations.

4

Investigations | Office of Internal Audit

https://oia.fiu.edu/investigations

Office of Internal Audit. Status Reports to BOT Finance & Audit Committee. FIU Office of Internal Audit. University Park, CSC 447. Miami, FL 33199. Ethical Panther Reporting Line: Convercent. Available Online: www.convercent.com/report. Toll free number: 844-312-5358. As well as send and receive anonymous messages pertaining to the report at any time. Please contact the Office of University Compliance and Integrity at 305-348-2216 or compliance@fiu.edu. Proudly powered by WordPress.

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External Audit Reports | Office of Internal Audit

https://oia.fiu.edu/external-audit-reports

Office of Internal Audit. Status Reports to BOT Finance & Audit Committee. FIU Office of Internal Audit. University Park, CSC 447. Miami, FL 33199. AG 2015-123 Financial Audit. AG 2014-160 Financial Audit. AG 2014-060 Operational Audit. AG 2013-116 Financial Audit. AG 2012-115 Financial Audit. AG 2012-092 Operational Audit. AG 2011-098 Financial Audit. AG 2010-102 Financial Audit. AG 2010-096 Operational Audit. Proudly powered by WordPress.

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University Compliance Office

https://compliance.fiu.edu/hotline.html

University Compliance and Integrity. Office of Internal Audit. Florida International University has contracted with Convercent to provide a confidential Internet and telephone based reporting tool to give University faculty, staff and students an anonymous and confidential way to address misconduct in the workplace or classroom setting due to mismanagement of funds, fraud, abuse or other violations of law or University policy. Florida International University 2011 - Maintained by Enterprise Web Services.

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| Office of Internal Audit

Office of Internal Audit. Status Reports to BOT Audit and Compliance Committee. FIU Office of Internal Audit. University Park, CSC 447. Miami, FL 33199. Office of Internal Audit. Serves as an independent appraisal function for the University. Proudly powered by WordPress.

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