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Internal Controls and Quality Assurance

Welcome to Internal Controls and Quality Assurance! Whether it is to provide guidance to you on internal control best practices, perform periodic risk-based reviews of your department’s transactions, especially for federal awards, coordinate audit requests or provide training classes, our staff is here for you.

Internal Controls and Quality Assurance is an independent and objective assurance and consulting function to work with process owners across the University to achieve an effective internal control environment.

Our goal is to provide you with quality advice, feedback, training, and service.  We hope you find our page useful and look forward to assisting you. For questions or assistance with internal controls, please contact us at (352) 392-1321 or controller-office@ad.ufl.edu.

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