IAD Relevant Links

University Policies

UGA Administrative Policies & Procedures Manual
www.busfin.uga.edu/manual

Office of the President
www.uga.edu/presofc

Senior Vice President for Finance & Administration
www.busfin.uga.edu

Controller's Office
www.busfin.uga.edu/controller

Office of Legal Affairs
www.uga.edu/legal

Vice President for Research
www.ovpr.uga.edu

Customer Information Security Program
http://www.uga.edu/audit/glba/index.html

Compliance, Ethics and Reporting Hotline

Compliance, Ethics and Reporting Hotline
http://www.uga.edu/legal/hotline.html

Document Retention Policy

UGA Records Center
www.libs.uga.edu/recman/www.html

BOR Policy Manual
www.usg.edu/usgweb/busserv/series/index.phtml

Board of Regents Policies

Board of Regents
www.usg.edu

BOR Policy Manual
www.usg.edu/admin/policy

State of Georgia Policies

State of Georgia Department of Audits and Accounts
www.audits.state.ga.us/internet

State of Georgia Accounting Procedures Manual
www.audits.state.ga.us/internet/sgd/apmanual.html

Professional Links

The Institute of Internal Auditors
www.theiia.org/iia/index.cfm

Association of College & University Auditors
www.acua.org/index.cfm

National Association of College &
University Business Officers
www.nacubo.org

Professional Guidance

IIA Professional Practice Framework
www.theiia.org/iia/index.cfm?doc_id=1625

IIA Standards of Professional Practice of Internal Auditing
www.theiia.org/iia/index.cfm?doc_id=124

IIA Code of Ethics
www.theiia.org/iia/index.cfm?doc_id=604