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.

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