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Welcome to Internal Audit and Risk Management
The Internal Audit and Risk Management Unit is based within the University Chancellery.
It has an independent appraisal function which assists the Vice-Chancellor
and Audit and Risk Committee in the discharge of their statutory
responsibilities by providing them with objective appraisals
and impartial advice as to the efficiency, effectiveness and
economy of management practices and internal controls.
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Vision
To develop the best practice in internal audit and risk management at Swinburne.
Mission
To show a strong commitment to appropriate audit compliance and risk management principles.
The Unit carries out:
Apart from its role in assisting departments to streamline
work processes, comply with Swinburne policy and prevent fraudulent
activity, the Internal Audit Unit also conducts Risk Management workshops.
The aim of these workshops is to create an organisational culture
that optimises a department's ability to acheive business objectives
by ensuring appropriate management of risks.
KPMG
Swinburne's Internal Audit function is provided in partnership with KPMG
Due Diligence
Reports can be provided from Dunn & Bradstreet (D&B) to Units who intend to undertake business dealings with companies or other organisations and need to check their credit and other records.
Enquiries regarding D&B's reports should be made to the following people:
International activities: Robertus Halim, x4555
Non-international activities: Caine Vinen, x8617
The various types of report that D&B can provide and costs for each report are in the attached documents. Please note that you are responsible for the costs of these reports.
Commercial Report
Product and Price List
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Contact Information
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Internal Audit
Piero Ammirato
Manager, Internal Audit
T +61 3 9214 5207
F +61 3 9214 9649
pammirato@swin.edu.au
Risk Management
Stephen Beall
Vice President, Student and Corporate Services
T +61 3 9214 8469
sbeall@swin.edu.au
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