Internal Audit, Ethics & Compliance supports the University Ƶվ 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 Ƶվ 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 Board of Regents Committee on Internal Audit, Risk, and Compliance.
Internal AuditInternal audits. Consulting engagements. Information technology reviews. Special reviews and investigations. Internal Audit staff across the University Ƶվ 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 & ComplianceOur Ethics and Compliance Program is designed to help Ƶվ 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 Ƶվ of Georgia or simply want to suggest an improvement to ongoing operations, we want to know about it! You may or call 1-877-516-3466.
Ethics & Compliance Reporting Contacts