Audit and Risk Management (ARM)

Post Office

Services offered

Audit and Risk Management offers audits, reviews, investigations, insurance services and risk management and development strategies.

Audits
  • ARM conducts audits which have a financial and administrative focus and assess compliance with rules, procedures and controls.
Management reviews
  • ARM offers management reviews which assess the efficiency and effectiveness of an operation from a management and administrative perspective.
Information systems audits
  • ARM assess the pre and post implementation phases of developing information systems and also assess housekeeping issues pertinent to information systems, such as security and environment.
Risk management
  • ARM is overseeing the development of risk registers for each faculty, PSU and CAP as part of an annual risk monitoring and reporting framework.
Investigations
  • ARM conducts assessments and investigations of allegations of corruption, maladministration and serious and substantial waste of public monies. It also provides the University’s liaison with the Independent Commission Against Corruption.
Consultancies
  • ARM provides, on request to managers and staff, advice in respect of University policies and processes.
Insurance
  • ARM manages the University’s general insurance program (property, director & officer liability, motor vehicle, public liability etc).