The University of Hong Kong

Internal Audit Office 

 

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About IAO

• Mission Statement

• Staff

• Organisational Chart

 

Internal Audit Charter

• Purpose

• Mission

• Standards of audit practice

• Authority

• Independence and Objectivity

• Scope of Internal Audit Activities

Major areas of works

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Review plans

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

Workflow of departmental / central fund reviews

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