Audit and Assurance

Audit Process

The audit process undertaken by the Audit and Assurance Unit can be broken into three main stages:

• planning and scoping of the audit
• audit testing and analytical review
• reporting of audit results

This process is illustrated in diagrammatic form.

The Audit and Assurance Unit has devised a brochure outlining more information on the internal audit function and process.

Link to Audit and Assurance Unit's Internal Auditing at JCU pamphlet http://www.jcu.edu.au/office/intaudit/Internal_Auditing_at_James_Cook_University.html

Audit and Assurance Unit Audit and Assurance Charter Audit and Compliance Committee Charter Audit and Assurance Strategic Plan Audit and Assurance Annual Work Program Audit Process Internal Auditing at James Cook Uni Client Feedback Survey 2007-08 Upcoming Audits Audit Manual Legislative Compliance Risk Register at JCU Back to ... JCU Home Chancellery