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Risikobestuur en Interne Oudit

WELCOME TO INTERNAL AUDIT

Welcome to the Internal Audit section of the Department's website. These pages provide information on internal audit activities at UP and were developed to assist any member of staff to understand the internal audit approach at the University. Please do not hesitate to contact us should you have any questions.
 

What is Internal Auditing?

Internal Auditing is an independant, 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. (Institute of Internal Auditors)