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Who We Are

Our main function is to carry out the University's approved annual programme of internal audit work.  Please contact us if you have any queries in respect of financial systems and internal control.

The AUDIT Team are:

 

Ms Rhian Owens

Telephone:029 2087 5053Extension:75053

 

 

Mr Guy Smith

Telephone:029 20 874200Location:Cardiff Office

 

 

Mr Guy Smith

Telephone:01792 295431Location:Swansea Office

  

 

Mrs Pauline Pearce

Telephone:029 20 875330

 

 

Ms Louise Perry

Telephone:029 20 875330Location:Cardiff Office

 

 

Ms Nicola Johnson

Telephone:01792 295951Location:Swansea Office

  

 

Ms Sarah Louise Francis

Telephone:029 2087 9467Extension:79467

 

External Assistance

To meet the ever increasing demands on internal audit, and in recognition that a small unit cannot possess all the varied skills required to carry out the increasing audit remit, reviews requiring specialist skills may be outsourced to an external service provider, for example,

  • computer audit - firewall software / e-ordering process / networking.
  • contract audit - (major capital development projects).

 

Joint Internal Audit Unit

Phone: 029 208 74200
Additional number: 029 208 74478
Address:
4th Floor

30-36 Newport Road
Cardiff
Wales
UK
CF24 0DE

Additional information:

Joint Internal Audit Unit