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Internal Audit Charter
Purpose and Mission
Standards for the Professional Practice of Internal Auditing
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Independence and Objectivity
Scope of Internal Audit Activities
Responsibility
Risk Management
Audit Process
Audit Methodology
Useful Links
Useful Links
Internal
Whistle Blowing Policy of the University
External
The Institute of Internal Auditors (IIA)
Information Systems Audit and Control Association (ISACA)
Hong Kong Institute of Certified Public Accountants (HKICPA)
Statement 3.283 Auditing Guideline : Guidance for Internal Auditors
Committee of Sponsoring Organizations of the Treadway Commission (COSO)
The COSO framework
The University Grants Committee (UGC)
Higher Education Funding Council for England (HEFCE)
The Association of Governing Boards of Universities and Colleges (AGB)
