How finance works ... at the University

 

Audit Committee and Internal Audit

All Higher Education Institutions are required to conduct their affairs properly and are responsible for the proper stewardship of all funds. At the University of Sheffield, Council is our governing body and one of the primary responsibilities of Council is to ensure the establishment and monitoring of systems of control and accountability, including financial and operational controls and risk assessment.

Our Audit Committee and our Internal Audit services are key features in helping Council to fulfil these responsibilities and in contributing to a strong and effective governance culture.

These pages provide information to help University staff understand more about the role of Audit Committee and the Internal Audit process.

• Audit Committee and Internal Audit at the University of Sheffield
• The Internal Audit process
• Preparing for an audit
• Developing good practice
• Fraud, bribery and whistle blowing

 

Need help or more information?

Who to contact?
If you have any questions about these web pages or about Audit Committee and Internal Audit at the University of Sheffield, please contact us.

Helen Dingle
Director of Finance

Julie Marples
Management Accountant