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Internal Audit Purpose

The Internal Audit function (according to the Business Procedures Manual of the Board of Regents of the University System of Georgia) is to “Provide an independent appraisal of financial, operations, and control activities. Auditors report on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded, and compliance with institutional policies and government laws and regulations. Additionally, Internal Audit is responsible for providing analysis, recommendations, counsel, and information concerning the activities reviewed.”