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Office of Internal Audit & Risk Management

Internal Audit Reports

The following is a list by year of reports produced by the Office of Internal Audit & Risk Management. This list is intended to giver users a feel for the range of issues reported on by the Office.

2006
2005
2004

2003
2002
2001

2000
1999
1998

Internal Audit Report List

1998

Expenditure and Accounts Payable
Network and Strategic Systems Security
Student Village Financial Management
Purchasing Compliance
Intellectual Property
Division of Business Information and Technology
Minor Works
Investments

Ground and Building Maintenance
Power Consumption
Examinations and Assessments
Office of Community Relations
Copyright Law Compliance
Database Administration
Rockingham Campus

1999

Equity
Travel Expenditure
Staff Recruiting and Selection
Kulbardi Aboriginal Education Centre
Division of Science and Engineering
Tuition Fees
Library Expenditure

Division of BITL Travel Costs
Budgeting
Academic Staff Development
Assets Utilisation
Murdoch University Veterinary Hospital
Research Grant Administration

2000

Alumni Centre
Offshore Programmes
Division of Social Sciences Humanities and Education
Rockingham Campus
Murdoch Print

Division of Veterinary and Biomedical Sciences
Contract Management
Payroll and Salary Sacrificing

2001

Division of Science & Engineering
HECS & Tuition fees
Library Administration
Veterinary Hospital
GST Post Implementation Review

Bookshop
Assets Control
Expenditure & Accounts Payable
Corporate Credit Card use
Payroll & Salary Sacrifice

2002

Kulbardi Education Centre
Academic Consultancy
Student Village
Division of Social Sciences Humanities and Education
Division of Veterinary and Biomedical Sciences

Research and Grant Administration
Staff Recruiting and Orientation
Security

2003

Security
Commercial Activities
Occupational Safety and Health
Academic Workloads
Budget
Offshore Program follow up
Overseas Students Legal Compliance
Fixed Assets

Kulbardi Centre
Database Administration
Callista Reconcilliation
Teaching & Learning Centre
Web Functions
Code of Conduct & Ethics
Amenities & Services Fee
Outside Study Program

2004

Trade Practices Act
CAATs - Potential Duplicate & Fraud Payments
Budgeting
Occupational Safety & Health
Software Licensing
Murdoch Business School
Academic Assessment
Payroll

Offshore Programs follow up
Research Centres
Environmental Science
Treasury Function
2002 Veterinary Trust Financial Statements
2003 Veterinary Trust Financial Statements
Amenities & Services Fee Quarterly Financial Statements
2004 Southern Community Advocacy, Legal & Education Service Inc. Financial Statements

2005

Academic Workload Processes
Accounts Receivable
Amenities & Services Fees Quarterly Financial Statements
CAATS - Fraud
Capital Works
Centre for Learning and Change Development
Exit Checklist
Murdoch University Foundation
CAATS - Human Resources

Marketing
National Governance Protocol 11
"One Off" Payments
2005 Southern Community Advocacy, Legal & Education Service Inc. Financial Statements
School of Chiropractic
Student Plagiarism
Unit Enrolments
2004 Veterinary Trust Financial Statements

2006

Amenities & Services Fees Quarterly Financial Statements
Audit Certificate - International Science Linkages
Audit Certificate - WA Office of Crime Prevention
CAATS - Academic Results
CAATS - Fraud
Centre for Clinical Immunology and Biomedical Statistics
Chiropractic Clinic

Course & Unit Enrolments
Environment Technology Centre
Interactive Television and Research Institute
Staff Departures
University Capital Development Funding 2005
Veterinary Hospital
Working with Children Act