Internal Audit

Welcome to the Internal Audit Service section of our site.

The Internal Audit Service provides an independent and objective view on how we manage risks. It looks at our systems of control and makes recommendations to improve them. The service also:

Looks at how we can improve governance.
Looks at how we can improve value for money.

On this site, you’ll find a guide explaining how the service works. You’ll also find a guide on how to respond to internal audit reports.

The Internal Audit Service has an agreed three year plan. This is made up of annual plans. We provide details about the current annual plan on this site.

The Internal Audit Service reports to our Audit and Risk Committee. This is a Council Committee. We provide some background on what this Committee does. We also provide some guidance on what to do if you have to attend the Committee.

We hope you find this information helpful and informative. Please contact us at ac(at)usp.ac.fj if you have any questions or wish to speak to the internal auditors

Director of Assurance and Compliance

INTERNAL AUDIT GUIDES

Guide title	What the guide is about.
Internal Audit at the USP	This provides details about how the audit process works.
How to respond to internal audit reports	This guide gives advice and ‘do’s and don’ts’ in responding to the auditors.

THE INTERNAL AUDIT PLAN

Title	Contents
The current internal audit plan	This provides summary details about the assignments the Internal Audit service will be doing this year.

THE AUDIT AND RISK COMMITTEE

Guide title	What the guide is about.
The Audit and Risk Committee: What it is and what it does	The guide provides background to what the Committee does. It also provides guidance on the types of questions the Committee could ask.

AUDIT AND RISK COMMITTEE TERMS OF REFERENCE AND CHARTER

Title	Contents
Terms of Reference	These are the current, Council- approved Terms of Reference.
Charter	The Committee has an agreed Charter outlining a number of expectations.

Updated: 20-November-2015