Internal Audit Office

About Internal Audit

The Internal Audit Office provides management with independent advice of the efficiency, effectiveness and compliance of University systems, and to improve the effectiveness of internal control and governance.

The role, authority and scope of Internal Audit is established by the Internal Audit Charter approved by the Corporate Governance and Audit Committee (CGAC), a committee of Council.

The independence of the Office is maintained through being functionally responsible to the CGAC which approves the annual audit plan and oversights internal audit reports and actions taken on audit recommendations.

The Internal Audit Office is resourced by a La Trobe University audit team with assistance from a panel of external service providers.