Internal Audit, Ethics & Compliance

Internal Audit Division

Independently and objectively ensuring organizational effectiveness and efficiency

Internal Audit, Ethics & Compliance 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 risk-based reviews, audits, and consulting engagements of USG operations.
  • We are a core activity that provides management with timely information, advice and guidance that is objective, accurate, and useful.
  • We promote an organizational culture based upon transparency and accountability.

Internal Audit reports to the Chancellor and to the app,򾺲app 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.

Ethics & Compliance

Our Ethics and Compliance Program is designed to help USG employees and institutions do the right thing as they carry out their mission.

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