Audit process

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

The independence of the Office is maintained through being functionally responsible to the CGARC 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.

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