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 Strathclyde

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Dear University of Strathclyde,

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

FOI Strathclyde, University of Strathclyde

1 Atodiad

Dear Mr Gould,

 

FOI Request Reference – 2015/106

 

Thank you for your email below requesting information under the Freedom of
Information (Scotland) Act 2002.

 

The University acknowledges receipt of this request and will respond as
soon as possible and within 20 working days of the day your request was
received.  You will hear back from us by 22 June 2015 at the latest.  The
Information Governance Unit will contact you if we require any further
information.

 

Yours sincerely,

 

Information Governance Unit

University of Strathclyde

 

 

[1]Description: Description: Description: Description: Description:
cid:image002.jpg@01CEEF7E.2E83F240

 

The University of Strathclyde is a charitable body, registered in
Scotland, number SC015263

 

 

Dear University of Strathclyde,

 

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

 

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FOI Strathclyde, University of Strathclyde

11 Atodiad

Dear Mr Gould,

 

FOI Request Reference – 2015/106

 

Thank you for your email of 25 May 2015 requesting information under the
Freedom of Information (Scotland) Act 2002.

 

Please find the University’s response attached.

 

 

Yours sincerely,

 

Information Governance Unit

University of Strathclyde

 

[1]Description: Description: Description: Description: Description:
cid:image002.jpg@01CEEF7E.2E83F240

 

The University of Strathclyde is a charitable body, registered in
Scotland, number SC015263

 

 

 

 

 

 

References

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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.