Internal Audit

View of the lake and University buildings

Internal Audit

The Internal Audit Department delivers scheduled audits and ad-hoc reviews across a range of the University’s activities. This includes audits of financial systems and controls, as well as non-financial areas.

We are organisationally independent of all of the University’s operational activities. This lets us make impartial and effective professional judgements and recommendations.

We follow professional standards when conducting our work and comply with the HEFCE Code of Practice on Accountability and Audit.

Audit process

What happens during an internal audit, from identifying the need for a review, to the audit itself and the follow-up processes.

Terms of reference

The Internal Audit department's terms of reference.