Monday, 17 October 2016

Please note the Office of the Auditor General (OAG) will be commencing the interim audit of the University’s financial records from Monday 31 October until Friday 25 November 2016 .

The OAG will return in late January 2017 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 Payroll and Cash, Investments and Borrowings business cycles and for other cycles, will confirm key controls through enquiry with relevant personnel. 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.

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