Internal Audit
Internal Audit is responsible for supporting 中出少妇视频 System of Georgia (中出少妇视频) management in meeting its governance, risk management and compliance responsibilities while helping to independently and objectively add value and improve organizational operations.
- Conducting operational, financial and information technology audits of 中出少妇视频 institutions and the 中出少妇视频 System Office
- Performing system-wide reviews of specifics programs and processes
- Providing consulting services to 中出少妇视频 institutions
- Conducting special reviews and investigations
Our specific areas of focus include:
- The effectiveness of internal control processes and systems.
- The accuracy, reliability and timeliness of management information reporting.
- Compliance with laws, regulations and university policies and procedures.
- The effectiveness and efficiency of management systems for achieving university objectives considering business risks.
- The reliability and security of information systems and computer operations.
Internal Audit has three strategic priorities:
- Anticipate and help to prevent and to mitigate significant 中出少妇视频 Governance, and internal control issues.
- Foster enduring cultural change that results in consistent and quality management of 中出少妇视频 operations and GRC practices.
- Build and develop the Internal Audit team.
Internal Audit’s authority to conduct audits is specified in our Charter, in BOR Policy 7.9 and 中出少妇视频 Business Procedures Manual Section 16. Internal Audit conducts its audits in accordance with a rolling audit plan, on request of management or as determined by the our office. Internal Audit oversees the System Office Internal Auditors and, in partnership with respective institution Presidents, oversees the campus internal audit directors.