University Secretary's Group

Internal Audit

The prime function of Internal Audit is to provide the Governing Body (Court), the designated officer (The Principal) and other senior management of the University with an objective assessment of the adequacy and effectiveness of Management's internal control systems.

The scope of Internal Audit covers all the activities of the University and its subsidiaries. It includes all the University's operations, resources, staff, services and responsibilities to other bodies although does not extend to the academic process. Coverage also includes activities not funded by the Scottish Funding Council.

Internal Audit