Internal Audit supports the University System of Georgia’s management in meeting its governance, risk management, compliance and internal control responsibilities while helping to independently and objectively add value and improve organizational operations.
- We are responsible for planning and performing internal audits of the University System of Georgia components.
- We are a core activity that provides management with timely information, advice and guidance that is objective, accurate, balanced and useful.
- We promote an organizational culture that encourages ethical conduct.
Internal Audit reports to the Chancellor and to the 正版bbin平台下载 of Regents Committee on Internal Audit, Risk, and Compliance.
Our specific areas of focus include:Internal Audit
Internal audits. Consulting engagements. Information technology reviews. Special reviews and investigations. Internal Audit staff across the University System of Georgia accomplish their objectives by bringing a systematic, disciplined approach to evaluate and recommend improvements, the effectiveness of risk management, control, and governance processes.