Summary
Summary
| Report Number: | 02-201 |
| Report Title: | QCR--Department of Education - Division of Universities, Board of Regents; Offices of Inspector General/Internal Audit Function |
| Report Period: | 07/2000 - 06/2001 |
| Release Date: | 05/29/2002 |
In our opinion, the system of quality control related to the
internal audit function of the Office of Chief Inspector General and
universities’ Inspectors General, as designed and implemented under the
organizational structure applicable to the review period, provided reasonable
assurance of compliance with applicable professional auditing standards; Office
of Chief Inspector General policies and procedures; and specific provisions of
Section 20.055, Florida Statutes, which relate to the operation of State agencies’
offices of inspectors general and internal audit functions.