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Internal Audit and Risk Management

Internal Audit

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The RMIT University Internal Audit and Risk Management Strategy 2008-2012 and 2008 Internal Audit Plan (DOC 244kb), approved by the Internal Audit and Risk Management Committee on 28 February 2008, provides a risk based framework for internal audit activity intended to provide an adequate level of assurance for the RMIT Council, Internal Audit and Risk Management Committee and RMIT Management regarding RMIT’s internal control framework and risk management practices.

Reviews can also be conducted on request from management as new risks are identified if resources allow. This typically includes fraud and corruption investigations as new cases are identified and control reviews of activities experiencing major or rapid change. Please contact the Director, Internal Audit and Risk Management, Craig Stagoll, to discuss requirements.

The Internal Audit and Risk Management Committee have overall responsibility to council for the Internal Audit workplan and activities per the Internal Audit and Risk Management Committee Charter.

The Internal Audit and Risk Management Group Charter establishes the authority conferred by the Audit and Risk Management Committee on the Internal Audit Function, so that it may perform adequately within the RMIT University Group including its controlled entities.