Financial Memorandum and Internal Audit

Bob Gould made this Freedom of Information request to Glasgow Caledonian University

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

Roedd y cais yn llwyddiannus.

Dear Glasgow Caledonian University,

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

Freedom of Information Enquiries,

Dear Mr Gould

Glasgow Caledonian University has received your request for information (below). The University is currently processing this and will get back to you as soon as possible.

Yours sincerely

Linda Reid
Department of Governance and Quality Enhancement / Directorate of Student Experience, Governance & Quality

T: +44 (0)141 273 1451 | F: +44 (0)141 331 8797 | E: [email address]
Glasgow Caledonian University, Cowcaddens Road, Glasgow, G4 0BA

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Freedom of Information Enquiries,

12 Atodiad

Dear Mr Gould

I refer to your request received by the University (e-mail below). The University's response is attached.

If you are dissatisfied with the way in which your request has been dealt with, you have certain rights which are set out in the attached leaflet.

Yours sincerely

Jean Ash

Jean Ash | Information Compliance, Governance and Records Manager
Department of Governance and Quality
Directorate of Student Experience, Governance and Quality
Glasgow Caledonian University, Cowcaddens Road, Glasgow, G4 0BA, Scotland, UK
Phone +44 (0)141 331 3341 | Fax +44 (0)141 331 8797 | E: [email address]

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