Additional Resources
- Business Procedures Manual - Section 16.0: Audits, Other Engagement Services, Ethics & Compliance
- International Organization for Standardization
- The Committee of Sponsoring Organizations of the Treadway Commission (COSO)
- Department of Administration Services - Risk Management Services
- Department of Administration Services - Fleet Management Tools
- Building, Land and Lease Inventory of Property (BLLIP)
HOTLINE
If you are aware of any unmitigated enterprise-level risks related to the University System of Georgia we want to know about it! You may provide this information anonymously, online or call 1-877-516-3466.