Internal Audit and Assurance
Purpose and Mission
The purpose of the Internal Audit & Assurance team is to provide independent, objective assurance to Council designed to add value and improve the University’s operations.
Our mission is to enhance and protect organisational value by bringing respectful challenge and providing risk-based and objective assurance, advice, and insight. In collaboration with our colleagues, we support the University to accomplish its strategic objectives through a systematic, disciplined approach to evaluate and improve the effectiveness of regulatory compliance, governance, risk management, and control processes.
Compliance & Assurance Framework
Developed to improve consistency in the management of compliance across different areas, the Compliance & Assurance Framework provides a macro-level structure for approaching compliance institution-wide.
Five key pillars underpin the Framework and support compliance leads to review existing compliance management by asking: Have we got all of this in place? Is it operating effectively?
Compliance Hub
Visit our Compliance Hub and discover:
- A 'Who's Who' of compliance at the University.
- Compliance FAQs
- Templates to support implementation of the Compliance & Assurance Framework, using best practice from across the institution (and externally).