Internal Audit Process
There are a number of documents which describe the
internal audit function, its role, work program and how an audit is
conducted and reported.
- Audit Charter (pdf)
- Establishes the role, authority and scope of La Trobe University’s
internal audit function.
- Internal Audit Plan 2009 (restricted pdf)
- Internal Audit’s work program for the ensuing 12 months. It sets
out how internal audit resources will be utilised, a timing for the
audit and a brief rationale for an audit being included in the
Plan.
- Audit
Methodology (pdf) - The internal audit procedures for carrying
out an audit.
- Responding to Internal Audit Reports - Policy and Procedures (pdf)
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