Mission Statement:
The mission of Internal Audit is to provide an independent, objective assurance and consulting activity designed to add value and improve the College's operations. Internal Audit aims to help East Georgia State College accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
- We are responsible for planning and performing internal audits of East Georgia State College implementing the System Compliance and Ethics Program and supporting the System Enterprise Risk Management Program.
- We are a core activity that provides management with timely information, advice and guidance that is objective, accurate, balanced and useful.
- We promote an organizational culture that encourages ethical conduct.
The Office of Internal Audit reports to the President of the College and Chief Audit Officer & Associate Vice Chancellor at the Board of Regents.
The purpose, authority and responsibilities of the Office of Internal Audit are summarized in the Internal Audit Charter (PDF).
I encourage you to contact the Office of Internal Audit with any ideas, questions or concerns you may have about your department's operations. I look forward to hearing from you.
Sincerely, Rebecca Vincent
Director of Internal Audit
