25 Jul 2020: The key areas of risk were management override and revenue recognition – which are standard across all audits. ... Internal Audit Reports. a) Student Data Controls 10.1 AC noted the three key issues identified from the audit, all resulting in a low

12 Aug 2020: 8.2 AC noted not all areas can be audited and the audit plan therefore highlights the key areas. ... 8.5 RiW queried the key financial controls audit and what this is likely to entail.

12 Aug 2020: the Autumn meeting of the committee. 8. HESA Student Return. 8.1 SP noted the key points from this report and that good degrees, NSS and retention. ... improvements all impact on the league table positions. 8.2 Grade inflation was briefly discussed and

24 Jun 2020: A breakdown of all actions to mitigate and reduce this key risk would be developed. ... confirm they are content with the key areas of assurance highlighted throughout, including risk management, data assurance and value for money (VFM).

26 May 2020: 3. The Code identifies the key principles and elements that form an effective Audit Committee. ... Using the Code. 6. The Code sets out the key elements that enable HE providers to demonstrate their commitment to effective audit.