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.
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.