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Documents and Reports

The CQUniversity Internal Audit function has several key documents that guide its operation.

Internal Audit Practice Manual

As part of its continuous improvement approach to providing audit services at CQUniversity, the Internal Audit function has developed a Practice Manual, which provides direction on the conduct of audits at CQUniversity.

Audit Plans

The Internal Audit function operates in accordance with an annual work plan (ending Dec 31 each year), which is approved by the University's Audit, Risk and Compliance Committee, and is compiled using a consultative and risk-based approach. This annual plan operationalises Internal Audit's management plan for the current calendar year.

Current Internal Audit Management Plan

Current Internal Audit Operational Plan

Audit Process

The audit process undertaken by the Internal Audit function comprises five phases:

  1. Audit assignment planning
  2. Fieldwork
  3. Reporting
  4. Post-audit events
  5. Recommendation monitoring and reporting 

The Practice Manual describes this process in detail.

Recent Audit Reports

To obtain further information on any Internal Audit reports, please contact the Associate Director (Internal Audit).

Internal Audit Survey Questionnaire

As part of Internal Audit's quality process, feedback is sought from auditees following the conduct of an audit and reporting thereon.  The questionnaire covers a variety of matters relevant to an auditee's experience during the audit.  The feedback provided assists Internal Audit to identify those things we do well, as well as those areas for improvement. The questionnaire can be accessed here.