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Internal Auditing

Related Links

USG Office of Internal Audit and Compliance
http://www.usg.edu/audit/

University System of Georgia Strategic Plan
http://www.usg.edu/strategicplan/

BOR Business Procedural Manual
http://www.usg.edu/fiscal_affairs/bpm_acct/

BOR Policy Manual 
http://www.usg.edu/regents/policymanual/

Office of Fiscal Affairs Codes and Policies
http://www.usg.edu/fiscal_affairs/policies/

Department of Audits (audit reports) 
http://www.audits.ga.gov/

State Accounting Organization (travel and accounting) http://sao.georgia.gov/02/sao/home/0,2474,39779022,00.html;jsessionid=768C4BDCBE27B19354BBCE6A78A7D79E

Department of Administrative services (purchasing)

Statewide Travel Regulations
http://sao.georgia.gov/00/channel_createdate/0,2095,39779022_65773523,00.html

Statewide Purchasing
http://statepurchasing.doas.georgia.gov/02/doas/osp/home/0,2469,35226973,00.html

Statewide Contracts
http://ssl.doas.state.ga.us/PRSapp/PR_StateWide_contract_menu.jsp

Blue Book
http://www.ifap.ed.gov/bbooks/102005BlueBook.html

The Blue Book is intended to provide guidance to those offices and individuals responsible for managing, keeping records of, accounting for, and reporting on the use of federal funds at institutions that participate in the Title IV, Federal Student Aid programs (FSA programs). The majority of these functions traditionally have been vested in a school’s fiscal offices – business office, comptroller, and treasurer. However, all offices at participating institutions share the fiduciary responsibility for safeguarding federal funds and ensuring they are used as intended.  Therefore, it is our hope The Blue Book will be used as a technical resource by all who administer and manage FSA program funds.

ACUA (Association and College and University Auditors)-- http://acua.org/ACUA/College_University_Auditors.asp

IIA (Institute of Internal Auditors)-- http://www.theiia.org/