Title: OACR audit focus
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Permanent Link: http://ufdc.ufl.edu/UF00087344/00003
 Material Information
Title: OACR audit focus
Series Title: OACR audit focus
Physical Description: Serial
Creator: Office of Audit & Compliance Review, University of Florida
Publisher: Office of Audit & Compliance Review
Publication Date: February 2003
 Record Information
Bibliographic ID: UF00087344
Volume ID: VID00003
Source Institution: University of Florida
Rights Management: All rights reserved by the source institution and holding location.

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NUR ERENGUC, INSPECTOR GENERAL UNIVERSITY OF
FEBRUARY 2003 FLORA


THE GENERAL NEWS


A quarterly newsletter from the Office of Inspector General


Al Warrington Joins Audit Committee


Highlights from
the quarter


Audit
Committee

UF Bridges

Gria -A-
Ga- I

New Staff


We are very pleased that Al
Warrington, a long-time supporter
of the university, is joining the UF
Board of Trustees Committee on
Audit and Operations Review.

Mr. Warrington, CPA, is a retired
managing partner of Arthur
Andersen and founding chairman
and co-CEO of Sanifill, Inc. He is
also founder of the Atlanta-based


health and beauty aids manu-
facturer, House of Cheatham, Inc.

Mr. Warrington has served as
president of the UF National Alumni
Association and Gator Boosters. He
has also served as a member of the
UF Council of Advisors and the UF
Foundation Board of Directors. The
Warrington College of Business
carries his name.


ERP or, UF Bridges


One of the most far-reaching
current efforts on campus is the
ERP, or Enterprise Resource
Planning, project. This project
involves a multi-year effort to
address devolution from the State
of Florida. The transition involves,
among other things, moving away
from legacy systems like FLAIR.

PeopleSoft Enterprise Applications
Suite is to be implemented across a
range of university processes and
activities, starting with financial
and payroll systems.

OIG will have a critical role as the
new systems and processes "go
live." The Chancellor has charged
university IG offices with certifying
the transition and the controls of
the new systems and processes
before they are activated.


This office remains closely
involved as the timeline unfolds -
through the full-time commitment
of the Associate Inspector General
to the ERP and the on-going
participation of the Inspector
General and other office staff in
various transition advisory and IT
committees.

As of February 26, a new name has
been approved for the ERP project -
UF Bridges. For more information,
including status reports and critical
dates, please see the project
website at http://slate.erp.ufl.edu/.




I ufbridges


We're on the Web
See us at:
OIG. UFL.EDU







Grade-A-Gator


University of Florida
Office of
Inspector General
341 Tigert Hall
PO Box 113025
Gainesville, FL 32611

Elhne:
(3 392-1391

Fax:
(352) 392-3149

E-Mail:
auditor@ufl.edu


We have completed an audit of
Grade-A-Gator, the web-based gra-
ding system introduced by the
Office of the University Registrar
(OUR) in the Spring of 2000. This
system permits Graders and Grade
Coordinators to enter grades from
any location with web access.
These positions are established
within the colleges on a semester-
by-semester basis.

Our testing of grade input and
access controls supported that
appropriate controls were in place
for confidentiality and complete-
ness in grade processing.


OUR will be updating Grade-A-Gator
guidelines to require that posted
grades be verified by the course
instructor. The Provost will also
develop and communicate policies
addressing the requirements for
system use and authorization of
roles for grade processing.









,- >


Editor
Lori Christiansen
lchrist@ufl.edu


OIG Welcomes Liana

We are pleased to introduce Liana
Hadjigeorgiou as the newest
addition to our office. Liana joined
the OIG in December. She holds
Master's degrees in Finance and
Management from UF and com-
I pleted her undergraduate training
in accounting and business at the
University of Cyprus.


University of Florida
Office of Inspector General
341 Tigert Hall
PO Box 113025
Gainesville, FL 32611


Campus I

mail
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