Skip to content Skip to navigation
University of Warwick
  • Study
  • |
  • Research
  • |
  • Business
  • |
  • Alumni
  • |
  • News
  • |
  • About
  • Text only
  • |
  • Sign in
  • Search Internal Audit
  • Search University of Warwick
  • Search for people at Warwick
  • Search Warwick Blogs
  • Search past exam papers
  • Search video
  • More…

    Internal Audit

    • About
    • Role and Scope
    • The Audit Process
    • Audit and Risk Management
    • Fraud
    • Value for Money
    • Contact Us
    University of Warwick

    Internal Audit

    Open DiaryWelcome to the University of Warwick's Internal Audit Team website. These pages aim to provide answers to all the main questions which arise from those being audited or just simply wishing to know more about our work.

    "Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes." (Chartered Institute of Internal Auditors)

    Mission Statement

    At Warwick we have explained in a little more detail how we go about this work in our Mission Statement.

    HEFCE Audit Code of Practice (refer to Annex B)

    Mission Statement

    Contact Us

    University Whistleblowing Code of Practice

    Close this email form
    Page contact: David Walker Last revised: Wed 12 Oct 2011
    • Sign in
    • |
    • Powered by Sitebuilder
    • |
    • © MMXII
    • |
    • Privacy
    • |
    • Accessibility