Internal Audit is a professional service which provides the governing body (Court) and senior management of the University with an objective assessment of risk management and internal control arrangements. Our work covers all of the activities of the University's operations, resources, staff, services and compliance responsibilities. It is independent of all functional areas of the University. We work collaboratively with management to undertake our work and report regularly to the Audit and Risk Committee to provide assurance that risks and processes are managed effectively and internal controls are working as planned.
Our work also includes ad hoc reviews and investigations and we can also support with workshops and awareness raising sessions as required.