Financial Services

Operational issues

Further Information

  • Financial delegations and authority

The University must comply with the auditing and reporting requirements of a number of acts and regulations. These have particular needs in the application of any financial audit

Key operational issues include the need:

  • to adhere with internal and external audit procedures
  • to co-operate with internal and external auditors
  • to provide access to records
  • to establish and maintain audit trails
  • to provide timely response to internal and external auditors' queries or suggestions
  • to make suitable provision of a working environment for the internal/external auditor.