Audit and Risk

Information about risk management and internal audit along with related services.

2 people is discussion in a meeting room

Audit 

The Chief Risk Officer (also Chief Audit Executive) (CAE) manages the audit…
4 people watching on their laptops in a room

Business Continuity Management 

Business Continuity Management (BCM) provides a framework for building…
A lot of papers on the wall. A hand is drawing on one paper

Enterprise risk management 

Our risk contextThe University operates in an inherently complex and dynamic…
Scrabble-style letter tiles arranged on a wooden surface. In the center, the word

Fraud and Corruption Control 

Fraud and Corruption against the University are serious matters. Not only are…