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  1. Home
  2. Internal Audit

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)

Business Practices Assessment Checklist (Word) or PDF

Internal Audit

  • Overview
  • Internal Audit Charter
  • Risk Assessment
  • Internal Audit Process
  • Institutional Compliance Program
  • Advisory Services
  • Ethics in the Workplace
  • Fiscal Misconduct Policy and Q&A
  • Enterprise Risk Management
  • FAQ
  • USG, State & Other Quick Links
  • Ethics & Reporting Hotline

Contact Us

Office of Internal Audit and Advisory Services

Parks Hall 205A
Campus Box 105
Milledgeville, GA 31061
Phone (478) 445-1549
Fax (478) 445-2049
 

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