Audit Plan 2016-2018

The Internal Audit Plan 2016-2018 was authorised by the University Council on 21 January 2016.  The plan will be reviewed at least once a year in consultation with the University Council. The planned assurance engagements for 2016 include reviews of: foreign research grants, file archiving, human resources, postgraduate studies and Student Registration. Besides the above projects, the internal auditor is available to advise the rector, University Council and other administrators on various issues. The internal auditor also audits the interim and final financial statements for foreign research grants.
 
The focus of individual reviews will be on those elements that the internal auditor considers most significant in each case. The internal auditor carries out a risk assessment for each engagement in collaboration with the relevant administrators and staff in order to ensure that all key elements are investigated.  
 
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