Strategic Planning and Change
Audit
The University conducts Internal and External Audits annually. The purpose of these audits it to provide assurance to the University’s governing authorities and other stakeholders:
- that risks are understood and appropriately managed and controlled
- that accounting information is accurately and meaningfully recorded & reported
- that the University’s objectives are met in a way that provides good value for money
This Audit Manual has been designed to be an easy reference for owners and facilitors before and during the audit process.
