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Finance Division

 

The Higher Education Funding Council for England (HEFCE) requires all universities to have an internal audit function in order to provide independent and objective assurance on the operation of risk management, control and governance processes. The internal auditors report to the Audit Committee, which is a committee of the Council and which reports annually to HEFCE. It has close links to the Risk Steering Committee and to value for money activities and initiatives (see Value for Money).

Deloitte LLP have been appointed as the University's internal auditors from 1 January 2010.

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