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Assurance and Consulting
What is internal audit? (pdf)

Assurance and Consulting

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GCSU

CONNECTING WHAT MATTERS

Welcome to the Office of Internal Audit and Advisory Services

 

The Office of Internal Audit and Advisory Services is a department within Georgia College whose mission is to provide an independent, objective assurance and consulting activity that will add value and improve GC operations.   

Internal Audit's independent appraisal of operations is conducted under the direction of the university president and chief audit officer and associate vice chancellor of the Board of Regents.  On-going efforts are devoted by the internal auditor to continuously assess the effectiveness of internal administrative accounting controls and to help ensure conformance with managerial policies. 

The audit process formalizes the assessments of GC operations and provides recommendations to the university.  Internal audit is a function that is most common in large organizations and was filled here at GC on July 5, 2006.

I encourage you to contact the Office of Internal Audit with any ideas, questions or concerns you may have about your department's operations or if you need assistance with finding specific information on the web site.  I value your feedback.


Sincerely,

Julia Hann, CPA, CIA, MBA
Director
Walter Green
Information Technology Auditor

 Julia Hann Walter Green 

Contact Info:
Office of Internal Audit and Advisory Services
300E Parks Hall
Campus Box 105
Milledgeville, GA 31061
Phone 478-445-1549
Fax 478-445-2049
Julia.Hann@gcsu.edu

   
   

 

   
   
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