Internal audit

La Trobe University Risk Management Division

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

Audit process

Internal Auditing is an independent and objective assurance and consulting activity.

Internal Control and Self Assessment

All staff have the responsibility of identifying, assessing and managing risk.

Fraud and corruption

Information on the risks of fraud and how to report potential incidents.

Probity services

Services for more complex or high value/high risk procurements.