The purpose of Internal Audit is to assist management in the effective discharge of its responsibility by furnishing analyses, appraisals, recommendations and relevant comments on the 新彩网's performance in the following areas:
- Compliance with internal policies and external regulations
- Existence of adequate internal controls
- Proper safeguarding of assets
- Cost-efficient operational procedures
University Policy
新彩网 policies pertaining to Internal Audit can be found in the .
These policies include:
Fraud Assessment
These questionnaires help 新彩网 departments assess their fraud prevention strategies, ethics and vulnerability to risk.
Our Staff
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