Divisional Audit

The Divisional audit unit's main focus is compliance with various University policies and procedures and applicable state and federal government legislation. The audits are performed at the Divisional/Faculty level. A risk management approach is taken and a risk analysis is performed prior to the commencement of the audit in consultation with Deans/Heads of Division and Faculty/Division General Managers. Individual Departments will be reviewed within the Faculty/Divisional audit.

The main objectives of the Divisional audit unit are:

• to maintain a continuous review of the income and expenditure of the university;
• to highlight areas of high risk;
• to monitor the extent of compliance by departments to university policies and procedures;
• to review systems and operations and appraise the adequacy of controls;
• recommend improvements to systems and procedures and provide feedback as to how well the administrative and financial functions are being delivered;
• to advise departments on appropriate systems of control and a wide range of administrative and financial matters; and
• to follow-up on the implementation of recommendations from earlier audits.

Contact

Peter Chuah
Senior Operational/FinancialAuditor
Ph: 8344 9393
Email: pchuah@unimelb.edu.au

Karen Gadd
Senior Audit Officer
Ph: 8344 0841
Email: karenag@unimelb.edu.au