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Finance / Audit committee / External auditor / Audit / Internal audit / Internal control / Chief audit executive / Information technology audit process / Auditing / Risk / Business


Document Date: 2009-04-06 04:50:05

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File Size: 51,50 KB

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Currency

GBP / /

Facility

INTRODUCTION The University / The University / University Council / /

IndustryTerm

Internal audit / project / potential media / internal auditor / employment law / computing / /

Organization

University Council / Intellectual Property Office / UN Court / Purchasing Office / Audit Committee / The University / /

Position

chair of audit committee / the Vice-Chancellor / Chief Operating Officer / head of security / HEFCE accounting officer / internal auditor / designated officer / head of computing services / Director of Finance public interest disclosure procedure / senior officer / Director of Finance / Chair / Personnel Director of Finance / Director of Finance immediately / Head / Vice-Chancellor / Director of Personnel / Registrar and Secretary / /

URL

www.lboro.ac.uk/computing/policies/loughborough-aup.html / /

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