Audit & Risk

Internal Audit

Audit & Risk undertakes a variety of auditing work in addition to traditional financial systems based audits. It reviews the efficiency and effectiveness of University operations, including IT systems. It also assesses the University’s response to legal compliance requirements and ethical issues.

The Audit & Risk audit regime has a 5 year rolling Internal Audit Strategy that has activities focused around the following elements:

Resources

If you need more help or have any queries about who we are or what we do, please feel free to contact the Director, Audit and Risk Alastair.McDougall@utas.edu.au