Summarised findings from recent reviews by Internal Audit. Important information for Deans, Heads of Budget Centre and administrative staff.

• There are no recent Internal Audit findings to be published.

Guidelines and links to information about purchasing and expenditure at UTAS.

• Financial and Administrative Checklist
• Overview of Purchasing and Expenditure

• Financial Services Travel web page
• Can the University pay for Qantas Club Membership?

• University Council detailed general delegation information
  

   

• Delegation of Authority Framework