How to prepare for an Audit
The prospect of an audit can be intimidating to most people; however, it does not need to be. The Department of Internal Auditing works with its audit client through every step of the process to help improve operations and add value to the organization. Familiarizing yourself with the audit process can pave the way to a pleasant and productive audit experience.
The Department of Internal Auditing developed a Departmental Audit process which we review the controls in place to ensure that these risks are appropriately mitigated and managed. In the Departmental Review Guide you can review the objectives, areas of risk and criteria we utilize.
Internal Control Guide
Our goal with this document was to compile our observations and recommendations on best practices in managing business risks and creating effective and efficient systems of internal control. This document is a recommendation for best practices. To view the Institute’s policies please visit policylibrary.gatech.edu.
The Department of Internal Auditing uses many different sources for performing daily tasks. Many ideals come from sources such as Georgia Tech Campus resources and professional organizations.
Ethics and Compliance Videos
There are many instances where one can question whether their or others actions are appropriate. Here is a source of instructional videos for your use in your department.
Audit Report Library
The Department of Internal Auditing makes previous reports available to applicable leadership and Department Heads.
A continuous monitoring software solution that provides secure, flexible and immediate results to prevent fraud, enhance business efficiencies and maintain compliance with Institute policies.