Resources
Websites and documents that can provide information and guidance.
Compliance Partners
- Administration and Finance – http://www.admfin.ucf.edu/
- Athletics Compliance – http://www.ucfknights.com/compliance/ucf-compliance.html
- College of Medicine – http://med.ucf.edu/
- Debt Management/Financial Services – http://www.admfin.ucf.edu/financial_services/
- Emergency Management – http://www.emergency.ucf.edu/
- Environmental Health and Safety – http://www.ehs.ucf.edu/
- Office of Institutional Equity – http://www.oie.ucf.edu/
- Facilities Operations – http://www.fo.ucf.edu/
- Finance and Accounting – http://www.fa.ucf.edu/
- Human Resources – http://hr.ucf.edu/
- Information Security Office – http://www.infosec.ucf.edu
- Integrity and Ethical Development – http://ied.sdes.ucf.edu/
- International Affairs and Global Strategies – http://www.intl.ucf.edu/
- Police Department – http://police.ucf.edu/
- Procurement Services – procurement.ucf.edu
- Registrar’s Office – http://registrar.ucf.edu/
- Research and Commercialization Integrity and Compliance – http://www.research.ucf.edu/compliance.html
- Student Development and Enrollment Services – http://www.sdes.ucf.edu/
- Student Financial Assistance – http://finaid.ucf.edu/
- Undergraduate Admissions – http://admissions.ucf.edu/
UCF Links
- UCF Creed – http://creed.sdes.ucf.edu/
- UCF Conflict of Interest in Research – http://www.coi.ucf.edu/index.html
- UCF Conflict of Interest and Commitment System – https://argis.research.ucf.edu/coi/
- UCF Drug-Free Policy – https://studenthealth.ucf.edu/drugfreepolicy/
- UCF Policies – http://policies.ucf.edu/
- UCF Regulations – http://regulations.ucf.edu/
- UCF General Counsel: Legal Issues – http://generalcounsel.ucf.edu/legal-issues/
- UCF Office of Student Rights and Responsibilities: Golden Rule Student Handbook – http://goldenrule.sdes.ucf.edu/
- Let’s Be Clear – https://letsbeclear.ucf.edu/
- University Audit – http://www.universityaudit.ucf.edu/
- Ombuds Office http://www.ombuds.ucf.edu/
- Computer Services and Telecommunications – http://cst.ucf.edu
- Board of Governors Regulation 4.003 – State University Compliance and Ethics Program – http://flbog.edu/documents_regulations/regulations/Regulation_4.003_SUSComplianceandEthicsPrograms.pdf
Compliance & Ethics
- Higher Education Compliance Alliance Compliance Matrix – http://www.higheredcompliance.org/matrix/index.html
- 2016 Federal Sentencing Guidelines Manual: Ch8 Part B Remedying Harm From Criminal Conduct, and Effective Compliance and Ethics Program – http://www.ussc.gov/guidelines/2016-guidelines-manual
- The Office of the Inspector General’s Compliance Program Guidance for Hospitals – http://www.law.uh.edu/healthlaw/perspectives/Fraud/980219OIGCompliance.html
- Florida Commission on Ethics: Guide to the Sunshine Amendment and Code of Ethics for Public Officers and Employees, 2018 – http://www.ethics.state.fl.us/Documents/Publications/GuideBookletInternet.pdf?cp=20171215
- United States Office of Government Ethics: Ethics Pledge – http://www.oge.gov/OGE-Advisories/Legal-Advisories/DO-09-003a–Attachment-to-DO-09-003,-Ethics-Pledge/
- Society of Corporate Compliance and Ethics – https://www.corporatecompliance.org/
- Ethics and Compliance Officer Association – www.theecoa.org
- Compliance and Ethics Program Plan
Enterprise Risk Management (ERM)
- COSO (Committee of Sponsoring Organizations of the Treadway Commission): Enterprise Risk Management – Integrated Framework, Executive Summary – http://www.coso.org/documents/COSO_ERM_ExecutiveSummary.pdf
- URMIA (University Risk Management and Insurance Association) – https://www.urmia.org/urmia.cfm
