Risk Management at UNE
Risk management has been identified in the University as a key area. It provides guidance and influence on all activities undertaken by the University including academic and general administration. This means that planning to effectively manage and reduce risks is a core principle behind everything we do.
Our risk management procedures are used as a management tool rather than an extra load our normal work practices. A forward thinking movement is imperative to effect delivery of continuous improvement in the services provided. UNE will achieve this by investing in our employees and forging strong relationships with our partners whilst valuing diversity.
Internal Audit
Internal Audit at UNE is a key function that provides independent and objective assurance services. It aims to give a value added approach to improve the University's operations. Internal audit operates in all areas of the University.
In 2007 Internal Audit and Risk Management amalgamated into one unit. This provides a clear path for the risk management process to assist in identifying areas of greatest risk. The internal audit program can be guided by the identification and exposure the risk management process provides.
Audit and Risk Documents for Review
Draft Fraud and Corruption Prevention Policy
Contacts
Director - Col McCallum
Phone: 02 6773 2124
Fax: 02 6773 3314
Email: cmcallu@une.edu.au