Financial & Operational Audits

• Control Self-Assessment
• Heads of Cost Centres Vendor Payment Audit Report
• link to Fiscal Misconduct Policy

The Financial & Operational Audit unit within Audit and Risk Management provides objective assessments of the University's systems of internal control through the conduct of financial, operational and compliance audits.

The main activities of the Financial & Operational Audit unit are to:

• perform independent reviews of operating policies and procedures
• perform system reviews
• assess risk and opportunities to improve efficiency
• provide management with an impartial evaluation of the University’s strengths and weaknesses.

For more information contact Michael Gibbons, Manager, Internal Audit,
Phone +61 3 9905 6849 Fax +61 3 9905 6865