Internal Audit Menu Internal Audit Home Internal Audit Charter Yearly Risk Assessment Internal Audit Process Advisory Services Fiscal Misconduct Policy and Q&A Enterprise Risk Management FAQ USG, State, and Other Quick Links Internship Program Ethics and Reporting Hotline or Call: (877) 516-3432
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USG, State and Other Quick Links


USG Business Procedures Manual (BPM) (Section 19 - Food Purchases)

USG Policy Manual

NEW: USG Ethics Policy

USG Human Resources Policies

BOR Office of Internal Audit (Includes links to Newsletter)

State Accounting Office (Policies)

Georgia Department of Audits and Accounts (DOAA)

Association of College and University Auditors

GC Cash Management Slides (PowerPoint) by Julia Hann

Business Practices Assessment Checklist (Word) or PDF

 

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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Georgia College • 231 W. Hancock St. • Milledgeville, GA 31061 • 1-800-342-0471 ; 478-445-5004 • admissions@gcsu.edu