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Project - Ethics

In the spring of 2011 the State of Florida Inspector General Internal Audit Offices worked together to assess the Ethical Infrastructure and Ethical climate in most state agencies.  This approach to a single topic across many agencies has been dubbed an “Enterprise Project”.  A small group of auditors worked together to research and design the audit plan, program and survey.  These documents were then used by all agencies to conduct an audit in the individual agencies.  Below are the audit plans, background information and twenty-one reports issued by Florida Inspector General organizations.
 
Enterprise Ethics Audit - 2011
Current Plans and Programs PDF Word
Enterprise Ethics Agency Background Information - 3/11/11 Open Document in Adobe PDF Format Open document in MS-Word format
Enterprise Ethics CIG Ethics Survey Questions (Web Survey) Open Document in Adobe PDF Format Open document in MS-Word format
Enterprise Ethics Compliance Questionnaire (rev 3/7/11) Open Document in Adobe PDF Format Open document in MS-Word format
Enterprise Ethics Engagement Letter Template Open Document in Adobe PDF Format Open document in MS-Word format
Enterprise Ethics Survey Distribution Instructions Open Document in Adobe PDF Format Open document in MS-Word format
Enterprise Ethics Survey Questions Open Document in Adobe PDF Format Open document in MS-Word format

Prior Activity
Agency for Persons with Disabilities Audit Plan Open Document in Adobe PDF Format  
Department of Environmental Protection Audit Plan Open Document in Adobe PDF Format Open document in MS-Word format
Department of Transportation Audit Plan Suggestions Open Document in Adobe PDF Format Open document in MS-Word format
Executive Office of the Governor Audit Plan Open Document in Adobe PDF Format Open document in MS-Word format

Resources
A Study of Public Corruption in Florida Open Document in Adobe PDF Format
ACFE Article - "Tone at the Top" Open Document in Adobe PDF Format
ACFE Checklist Open Document in Adobe PDF Format
Executive Order 11-03  Open Document in Adobe PDF Format
Executive Order 11-03 to 07-01 Comparison Open Document in Adobe PDF Format
Governor's Code of Ethics  Open Document in Adobe PDF Format  
Institute of Internal Auditors Standard 2110  Open Document in Adobe PDF Format  
Institute of Internal Auditors Standard 2130  Open Document in Adobe PDF Format  
Internal Auditor - "The Ethical Climate Barometer"  Open Document in Adobe PDF Format  
Internal Control Questionnaire  Open Document in Adobe PDF Format  
U.S. Sentencing Commission - Organizational Guidelines  Open Document in Adobe PDF Format  

Reports on Ethics
Prior Reports:  
Department of Elder Affairs Audit Report - 2008 Open Document in Adobe PDF Format
Department of Highway Safety & Motor Vehicles Audit Report - 2010 Open Document in Adobe PDF Format
Department of Transportation Audit Report - 2009 Open Document in Adobe PDF Format
Florida Lottery Audit Report - 2009 Open Document in Adobe PDF Format
   
2011 Reports:  
Agency for Health Care Administration Open Document in Adobe PDF Format
Agency for Persons with Disabilities Open Document in Adobe PDF Format
Agency for Workforce Innovation Open Document in Adobe PDF Format
Department of Business and Professional Regulation Open Document in Adobe PDF Format
Department of Corrections Open Document in Adobe PDF Format
Department of Community Affairs Open Document in Adobe PDF Format
Department of Children & Families Open Document in Adobe PDF Format
Department of Education Open Document in Adobe PDF Format  
Department of Elder Affairs Open Document in Adobe PDF Format  
Department of Environmental Protection Open Document in Adobe PDF Format
Department of Juvenile Justice Open Document in Adobe PDF Format
Department of Management Services Open Document in Adobe PDF Format
Department of Health Open Document in Adobe PDF Format
Department of Revenue Open Document in Adobe PDF Format
Department of State Open Document in Adobe PDF Format
Department of Transportation Open Document in Adobe PDF Format
Department of Veterans Affairs Open Document in Adobe PDF Format
Executive Office of the Governor Open Document in Adobe PDF Format  
Fish & Wildlife Conservation Commission Open Document in Adobe PDF Format  
Florida Department of Law Enforcement  Open Document in Adobe PDF Format  
Florida Lottery  Open Document in Adobe PDF Format  

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