Resources for Internal Audit
- All Audit Staff Meeting (8-1-12) - All Presentations
- Association of College & University Auditors (ACUA)
- BOR Policy Matrix
The Matrix is a spreadsheet that identifies affiliated or related procedures within the framework of the Board Policy manual. The Matrix further explains requirements associated with specific Board Policy Manual sections. This is a static document, but will be updated periodically.
- Compliance, Ethics, and Reporting Hotline
- GASB Summary Update Statements 60 - 65
An update of GASB 60 - 65 statements applicable to USG institutions.
- Georgia Department of Audits & Accounts
- Information Systems Audit & Control Association
- Internal Auditors
- Public-Private Venture Audit Guide
This document will provide USG institutions and real estate foundations assistance in preparation for a Public Private Venture (PPV) audit. Utilization of the guidance provided will assist in ensuring appropriate management of PPV projects.
- TeamMate Access Guide
- TeamMate Suite Portal
(IP restricted and login required)
- The Straight and Narrow Newsletter