Internal Audit

University System of Georgia

Independently and objectively adding value to improve organizational operations

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 Board 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.

HOTLINE CONTACTS

If you are aware of fraudulent activity related to the University System of Georgia or simply want to suggest an improvement to ongoing operations, we want to know about it! You may anonymously report online or call 1-877-516-3466.

Ethics & Compliance Reporting Contacts