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Internal Audit Procedures


The University’s internal audit function provides the Board of Governors and senior management with independent assurance on the adequacy and effectiveness of risk management, control and governance arrangements, and value for money arrangements as well as informing the Board’s review of the effectiveness of the system of internal control. It covers all the activities of the University's operations, resources, staff, services and responsibilities through an annual programme of work that is agreed between the University’s Executive Team and the Internal Auditors.

The appointment of internal auditors is the responsibility of the Board of Governors on the recommendation of the Audit Committee. Our University’s internal audit service is currently provided by KPMG LLP, which operates to standards defined in the OfS Audit Code of Practice (Annex C). The internal auditors submit regular reports, which include an independent opinion on the adequacy and effectiveness of the system of internal control, together with recommendations for improvement.
 
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