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The Internal Audit Office is responsible for providing an independent, objective and impartial appraisal of the activities of the University and is an integral part of an organisations’ strategic objectives, corporate governance and risk management.
The purpose, authority and responsibilities of the Internal Audit function have been formally defined in the Internal Audit Charter, approved by the Audit Committee and are consistent with the Definition of Internal Auditing, Code of Ethics and Standards of the Institute of Internal Auditors (IIA).
Internal Audit is independent of the management of the University. The Internal Auditor reports directly to the University’s Audit Committee, a Principal Committee of Board, on professional matters. The function is attached to the Secretary's Office for administrative purposes only.
Thank you for visiting our website. We hope that it will be of assistance to you but if you need any further information please do not hesitate to contact us.
Fiona McAuliffe Internal Auditor