Accountability

Accountability of the Internal Audit Service

We report to:

Audit Committee and Council. An annual report is produced which assesses the overall internal control system, and the performance against approved annual plan and performance measures.

The External Auditors (currently PWC LLP for Swansea University) review our work annually and report to the University Audit Committee on the extent to which reliance can be placed on our work.

The HEFCW Audit Service will review our work every three years, and carry out interim follow up audits if appropriate.