The Internal Audit Program is designed to help the University to achieve its objectives, by evaluating the effectiveness and efficiency of the University’s operations and identifying opportunities for improvement. It is a critical element of the University’s risk management, control and governance processes.
The University undertakes a risk based approach to planning the Internal Audit Program, which is designed to provide assurance to the University’s governing bodies (principally via the Audit and Risk Committee), as well as identifying opportunities for improvement.
The program is managed by Risk and Assurance Services and delivered by an independent external partner.
Risk and Assurance Services provides the following functions:
Please contact the Risk and Assurance Services team for further information.
Sturt Rd, Bedford Park
South Australia 5042
CRICOS Provider: 00114A TEQSA Provider ID: PRV12097 TEQSA category: Australian University
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