Nid ydym yn gwybod a yw'r ymateb mwyaf diweddar i'r cais hwn yn cynnwys gwybodaeth neuai peidio - os chi ywBob Gould mewngofnodwch a gadael i bawb wybod.

Financial Memorandum and Internal Audit

Bob Gould made this Freedom of Information request to University of Edinburgh

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

We're waiting for Bob Gould to read recent responses and update the status.

Dear University of Edinburgh,

According to the Financial Memorandum between HEIs and the Scottish
Funding Council The head of internal audit (for each institution)
must produce an annual report for the governing body on its
activities during the year. The report must include an opinion on
the adequacy and effectiveness of the institution’s risk
management, internal control, and governance. The report must be
presented to the institution’s audit committee and a copy sent to
SFC.

1. Please therefore tell me who is/was the Head of Internal Audit
for the years 2006-2014 in each of those years?
2. Who is the current Head of Internal Audit?
3. Please provide copies of the Head of Internal Audit’s annual
report for each of the above years as presented to the audit
committee and SFC
4. The Financial Memorandum also states that ‘The institution must
have in place an effective internal audit service. The operation
and conduct of the internal audit service must conform to the
professional standards of the Chartered Institute of Internal
Auditors’. Please provide details of how the Internal Audit Service
is set up to conform to this requirement. Please tell me the names
of all the members of the Audit Service currently and in each of
the years in question.
5. Please provide details of the qualifications of the Head of
Internal Audit and members of the Internal Audit Service , and
particularly if in each case they are members of, or hold
qualifications from, the Chartered Institute of Internal Auditors.

Yours faithfully,

Bob Gould

ORR Lorraine, University of Edinburgh

Mr Bob Gould

25 May 2015

Dear Mr Gould,

Thank you for your email of 25 May 2015 requesting information about Financial Memorandum and Internal Audit. I am writing to let you know that we have received your request and will process it as soon as possible, and certainly within 20 working days of the day we received the request. You will hear back from us by 22 June 2015 at the latest.

Yours sincerely,

Lorraine Orr
Records Officer
Records Management Section
University of Edinburgh
Old College
Edinburgh
EH8 9YL

Tel: 0131 650 2095
Email: [email address]

--
The University of Edinburgh is a charitable body, registered in
Scotland, with registration number SC005336.

AAPS Records Management, University of Edinburgh

3 Atodiad

Mr Bob Gould

25 June 2015

Dear Mr Gould,

Thank you for your email of 25 May 2015 requesting information about Internal Audit at the University of Edinburgh. Please find attached our correspondence. I apologise for the delay in responding.

Best wishes,

Lorraine Orr
Records Officer
Records Management Section
University of Edinburgh
Old College
Edinburgh
EH8 9YL

Tel: 0131 650 2095
Email: [email address]

--
The University of Edinburgh is a charitable body, registered in
Scotland, with registration number SC005336.

Nid ydym yn gwybod a yw'r ymateb mwyaf diweddar i'r cais hwn yn cynnwys gwybodaeth neuai peidio - os chi ywBob Gould mewngofnodwch a gadael i bawb wybod.