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Risk Management and Internal Audit

CONFIDENTIALITY

Except for the Code of Conduct that all University personnel have to adhere to, internal auditors also have their own Code of Ethics. The Code of Ethics, amongst others, state that internal auditors shall be prudent in the use and protection of information acquired in the course of their duties and they shall not use information for any personal gain.

Personnel can rest assured that all information shared with the internal auditors are kept in utmost confidentiality and no information is leaked to outside parties. For this purpose all Internal Audit staff sign a Confidentiality Statement.