IAD Relevant Links

University Policies

UGA Administrative Policies & Procedures Manual
askuga.uga.edu

Office of the President
president.uga.edu

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

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

Office of Legal Affairs
legal.uga.edu

Vice President for Research
www.ovpr.uga.edu

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

Red Flad Rules
audit.uga.edu/redflag/Identity Theft Prevention Program.doc

Compliance, Ethics and Reporting Hotline

Compliance, Ethics and Reporting Hotline
legal.uga.edu/hotline/

Document Retention Policy

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

BOR Records Retention Schedules
www.usg.edu/usgweb/busserv/series/index.phtml

Board of Regents Policies

Board of Regents
www.usg.edu

BOR Policy Manual
www.usg.edu/policymanual

State of Georgia Policies

State of Georgia Department of Audits and Accounts
www.audits.ga.gov

State of Georgia Accounting Policy Manual
sao.georgia.gov/00/channel_createdate/0,2095,39779022_141768085,00

Professional Links

The Institute of Internal Auditors
www.theiia.org

Association of College & University Auditors
www.acua.org

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

Professional Guidance

IIA International Professional Practices Framework
www.theiia.org/guidance/standards%2Dand%2Dguidance/ippf/

IIA International Standards for the Professional Practice of Internal Auditing
www.theiia.org/download.cfm?file=35336

IIA Code of Ethics
www.theiia.org/guidance/standards-and-guidance/ippf/code-of-ethics/english/?search=Code%20of%20Ethics" target="_parent"