The Board of Regents Office of Internal Audit & Compliance’s (OIAC) mission is to support the University System of Georgia (USG) management in meeting its governance, risk management and compliance responsibilities while helping to improve organizational and operational effectiveness and efficiency. OIAC is responsible for planning and performing internal audits of the University System of Georgia components, implementing the System Compliance and Ethics Program and supporting the System Enterprise Risk Management Program. The OIAC is a core activity that provides management with timely information, advice and guidance that is objective, accurate, balanced and useful. The OIAC also promotes an organizational culture that encourages ethical conduct. The Office of Internal Audit & Compliance 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 taps the talents of our System Office Internal Audit staff and over 15 campus audit shops to help USG management meets the demands of creating a more educated Georgia. More…
Compliance & Ethics
USG Ethics Policy. Federal laws and regulations. State laws. Board Policy. Our Compliance and Ethics Program is designed to help USG employees and institutions “do the right thing” as they carry out their mission. More…
Enterprise Risk Management
Risk is everywhere – however, properly managed risk is an organizational tool that allows USG institutions to pursue excellence while mitigating the downside of the five types of Enterprise Risk. More…