Internal Audit

Introduction
The Internal Audit Department (IAD) provides independent and reliable audit and consultant services designed to add value and improve Clark Atlanta University’s operations. The Internal Audit Department provides a central point for coordination of and governance oversight for activities that promote accountability, integrity, efficiency, and compliance. Additionally, the Internal Audit Department helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes.
 
Role of the Internal Audit Department
The Internal Audit Department is established to assist the President and their Executive Cabinet in fulfilling its responsibility for continuing oversight of the management of the University and to be of service to all levels of management of the University. 
 
Responsibilities
The Internal Audit Department will develop an annual audit plan based on an institution-wide risk assessment and submit to the President and the Audit, Finance and Investment Committee for review and approval.
 
Professionalism
The Internal Audit Department will govern itself by adherence to the Institute of Internal Auditors (IIA) mandatory guidance, including the Definition of Internal Auditing, the Code of Ethics and the International Standards for the Professional Practice of Internal Auditing. This mandatory guidance constitutes principles of the fundamental requirements for the professional practice of internal auditing and for evaluating the effectiveness of the Internal Audit Department performance.
 
 
Office of Internal Audit Contact
223 James P. Brawley Dr., S.W.
Rufus E. Clement Hall
Atlanta, GA 30314
Email: internalaudit@pistoiambiente.com
 
Rotesha Harris
Associate Vice President
Clement Hall Room 209
(404)-880-6389
rharris@pistoiambiente.com  
 
Christopher Freeman
Manager
Clement Hall Room 210
(404)-880-6069
cfreeman@pistoiambiente.com
 
Tavarrick Haygood
Sr. Internal Auditor
Clement Hall Room 211
(404)-880-6916
thaygood@pistoiambiente.com