audit details

Good morning Diane

I hope you are well.  Just a short email to acknowledge your Freedom of
Information request dated 20^th February 2009 and that we’ll get the
information to you as soon as we can.

If I can be of any further help, please let me know.

Regards

Frank

Frank Lopez

Governance & Information Officer

Room 634 New Craig

Craighouse Campus

Napier University

Edinburgh EH10 5LG

Tel: 0131 455 6255

Fax: 0131 455 6269

email: [email address]

Napier University is a registered Scottish charity. Registration number
SC018373.

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Dear Ms Scott

Thank you for your information request of 20^th February 2009.

The Edinburgh Napier University Internal Audit function has been, and
continues to be provided by an external company. The names of the
companies and the costs broken down by year are as follows:

Year Deloitte &  Touche Ltd Henderson Loggie Amount £s
2002/03 2003 66975.01 66,975.01
2003/04 2004 34937.46 34,937.46
2004/05 2005 13975.46 44086.01 58,061.47
2005/06 2006 49,658.44 49,658.44
2006/07 2007 47,158.63 47,158.63
2007/08 2008 47,925.90 47,925.90

GRAND TOTAL 304,716.91

You have also sought copies of the Annual Internal Audit reports submitted
to our Audit Committee. I have all the reports pdf'd and ready to send to
you.  However, some of these reports are copyrighted and if they are
published automatically on your website, then you may be in breach of
copyright.  We obviously do not want this to happen and I would be
grateful if let me know if you have alternative email or postal address
where we can send you all of the reports.

Yours sincerely

The Governance & Information Officer

Edinburgh Napier University

Room 634 New Craig

Craighouse Campus

Edinburgh EH10 5LG

Fax: 0131 455 6269

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Dear Sir or Madam

Please see the enclosed Audit Reports.

This information is supplied under the Freedom of information (Scotland)
Act 2002 and copyright in it belongs to Edinburgh Napier University or to
another party. Releasing this information to you under the Freedom of
Information (Scotland) Act 2002 does not convey a right to reuse that
information in a way that would infringe copyright. Copyright material
must not be copied, distributed, modified, reproduced, transmitted,
published (including published on the internet or intranet) or otherwise
made available in whole or in part without the prior consent of the
copyright holder.

If you are not happy with the way the University has dealt with your
request for information, you have a right under FOISA to request a review
of this decision.  If you wish to exercise this right, you must write to
the University to request a review within forty working days of receipt of
this decision.  Your request for a review must be in writing and you must
specify your name and address for correspondence.  You must also identify
the decision that you wish reviewed.  Should you wish to request a
review, please address your request to the Records Manager, Room 642,
Secretariat and Management Services, New Craig, Craighouse Campus, Napier
University, Edinburgh EH12 5HD, or email: [email address].uk   Your
review will be undertaken by staff not involved in the original decision
making process.

If you are dissatisfied with the outcome of a review, you have a right
under the FOISA to appeal to the Scottish Information Commissioner.  If
you wish to do so, you must appeal to the Commissioner within six months
following the date of receipt of the review notice.  The Commissioner's
contact details are as follows:

The Scottish Information Commissioner

Kinburn Castle

Doubledykes Road

St Andrews

Fife     

KY16 9DS    

Email: [email address]

Tel: 01334 464610

Governance Assistant

Policy and Communications

Edinburgh Napier University

Room 634 New Craig

Craighouse Campus

Edinburgh EH10 5LG

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