Internal Audit

The Governance Unit is responsible for co-ordinating and managing the University’s internal audit programme.

Annually, the University agrees a programme of internal audits, which provide an independent review of different areas of business across the University.  These areas are aligned with the University’s risk register and contribute to the University’s risk management.

The audits facilitate the identification of risks and opportunities and seek assurances that the institution is operating effectively.  Each year a follow up review is conducted to evaluate developments implemented following the audit. 

The Audit reports are submitted to the Audit Committee for review and presented to the Board of Governors.