University of Tasmania, Australia

Internal Audit

RMAA undertakes a variety of auditing work in addition to traditional financial systems based audits. It reviews the efficiency and effectiveness of operations and the management of computer systems. It also assesses the University’s response to legal compliance requirements and ethical issues.

The RMAA audit regime has a 5 yr Audit Strategy with a focus around:

• Core compliance audits
• Risk based audits and
• Improvement Reviews.

The internal audit program is outsourced to specialist internal audit providers, as determined by the Director, Risk and Audit, as appropriate for the university.

Resources

• 5 year Internal Audit Plan (PDF 339.1 KB)