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3b. How are topics selected for audit?

We agree an annual programme of audits with each university’s audit committee and senior staff.  Audits are chosen because:

  • they link to your university’s risk register – for example, a particular process may be identified as an important component in managing risk, so the audit committee want reassurance that it is working as expected; or
  • they are a core part of the university’s administrative systems and the audit committee want reassurance that they are running effectively; or
  • they are particularly topical across higher education – for example UK Visa and Immigration Compliance and data returns.

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They cover high priority risks and processes that are important to us.

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