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Strategic Audit Plan

INDEX
1. Role of Internal Audit 1
2. Introduction and Purpose of this Strategy 1
3. Acknowledgements 1
4. Audit Approach 2
5. Audit Working Procedures and Practices 3
The Audit Toolbox 3
Audit Reporting 5
6. Internal Audit Assistance in UWCN Risk Management 5
7. Fee-Earning Work 5
8. Links To Institute of Internal Auditors (IIA) and Other Bodies 6
9. Staffing 6
10. Operational Plan 2001/02 7
11. Strategic Plan 2002/05 10
12. Annex A – Key Risks 21
13. Annex B - Audit Universe 29
14. Annex C – Analysis of Systems and Risk 35



1. Role of Internal Audit
1.1. Internal Audit (IAS) is an independent and objective appraisal service within the University College.
1.2. Internal audit's primary role is to provide an opinion to the Principal and Chief Executive, and to the Board of Governors via the Audit Committee, on risk management, control and governance, by measuring and evaluating the effectiveness of these controls and systems in achieving UWCN's agreed......


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Approximate Word Count: 2922
Approximate Pages: 12 (250 words per double-spaced page)

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