Internal Audit

The Internal Audit Function, which is an independent, internal appraisal function, is responsible for giving assurance to Údarás na hOllscoile through the Finance Resource Committee and Audit Committee on the adequacy of the arrangements for systems of internal control, results reporting, risk management, compliance, governance, and arrangements for securing economy, efficiency and effectiveness.

As part of its agreed programme of work, the Internal Audit function will carry out reviews of all major academic and support units within the University. 

The Audit Process tests the soundness, adequacy and application of the internal control system. 

Recommendations for change during the review process aim to increase value for the units various stakeholders - students, staff, the university and broader community.

Internal Audit Charter