Internal Audit
Internal auditing is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of the University. It assists the University in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the University’s risk management, control and governance processes.
PAS's internal audit function assists Council and management of the University in the effective discharge of its responsibilities by providing independent analysis, appraisals, advice and recommendations concerning the activities reviewed.
PAS audit functions and activities include:
- Undertaking audit programs approved by Audit and Risk Management Committee
- Fraud reviews
- Risk management
- Management of the Internal control frameworks (staff only)
- Maintenance and oversight of the Legislative compliance framework
Other resources and useful links
- University of South Australia Internal Audit Charter
- Audit and Risk Management Committee Charter
- Audit and Risk Management Committee Minutes
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Australian and New Zealand University Internal Auditor's Group (ANZUIAG)