We are the Internal Audit Service, an independent function providing an internal audit service to the leadership and management of the University. This is achieved through the review of the effectiveness of both financial and operational control systems. We plan and carryout internal audits of Faculties and Professional Service Units.
What is Internal Audit?
According to the Institute of Internal Auditors (IIA), “internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.”