The University of Hong Kong

Internal Audit Office 

 

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About IAO

• Mission Statement

Staff

Major areas of works

• Enterprise Risk Management (ERM) Thematic Reviews

• Internal Control and operational reviews of departments and central funds

• Annual audit

• Compliance audits

• Special reviews and ad-hoc investigations

Review plans

• Plans on Internal Control and operational reviews of departments and central funds

Workflow of departmental / central fund reviews

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