Who We Are
Our main function is to carry out the University's approved annual programme of internal audit work. Please contact us if you have any queries in respect of financial systems and internal control.
The AUDIT Team are:
Miss Sarah Francis
Email: FrancisSL@cf.ac.uk
Telephone: 029 20 875053
Location: Cardiff Office
External Assistance
To meet the ever increasing demands on internal audit, and in recognition that a small unit cannot possess all the varied skills required to carry out the increasing audit remit, reviews requiring specialist skills may be outsourced to an external service provider, for example,
- computer audit - firewall software / e-ordering process / networking.
- contract audit - (major capital development projects).
Joint Internal Audit Unit
30-36 Newport Road
Cardiff
Wales
UK
CF24 0DE
Additional information:
Joint Internal Audit Unit

