The University’s Audit Committee has approved the plan for internal audit coverage during 2015/16, which will be provided by KCG.
The internal audit plan includes reviews in the following areas:
Core Processes and Systems: Finance Systems, Income and Debtors, Payroll, Capital Programme, Student Admissions, Student Enrolment and Registration.
Risk Focused Reviews: Anti-Bribery and Corruption Act compliance, International Partnerships, Overseas Student Recruitment, Student Experience- Equality and Diversity
Other Areas: Risk Management, Value for Money, IT Assurance, Data Quality, Management of Student Housing.
Tony and Mark will be in touch over the forthcoming months to discuss the timing and scope of these reviews with auditees.