Tuesday, 20 October 2015

Please note the Office of the Auditor General (OAG) will be commencing the interim audit of the University’s financial records from Monday 2 November until Friday 27 November 2015 .

The OAG will return in late January 2016 for the final audit.

The audit involves the assessment of the University’s overall control environment and internal financial controls.   The OAG will be performing detailed testing on Expenditure and Property, Plant and Equipment business cycles.  During the course of the audit they may require access to Faculty / School / Business Unit records.   As in past years, your full co-operation is requested in providing this access to ensure completion of the audit in a timely manner.

Please contact Chung Loh, Associate Director Corporate Services (ext. 4720) or Keith Garven, Team Leader External Reporting (ext. 4721) in Financial Services should have any concerns or issues.

Thank you for your assistance.

Kind Regards

Annette Black • Chief Operating Office • T 61 8 6488 2029

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