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DCU Internal Audit Office

DCU Internal Audit - Photo of Uni Entrance

 Introduction

Internal Audit provides a service to the whole University including the Governing Authority and all levels of management by conducting an independent appraisal of all of the University's activities, financial and otherwise.

Internal Audit provides assurance to the Governing Authority and the President on the entire system of controls. It assists management by evaluating and reporting on the effectiveness of the controls for which management are responsible. However, it remains the duty of management and not Internal Audit, to operate adequate systems of internal control.

Internal Audit derives its authority from the Governing Authority through the Audit Committee and the President. The Internal Auditor reports to the University's Audit Committee on professional matters and is attached to the office of the Chief Operating Officer for administrative purposes. 

 Internal Audit Charter

A Charter for the Internal Audit function in DCU was approved by the Governing Authority at its meeting of 10th July 2003. The Charter is reviewed annually and updated and approved by the Governing Authority where required.

 Contact Details

Caroline Derham
Head of Internal Audit 
Room A149
Albert College Extension 
Dublin City University 
Dublin 9

P: +353 1 700 7761 
E: caroline.derham@dcu.ie

Eimear Carey
Internal Auditor
Room A152
Albert College Extension
Dublin City University
Dublin 9

P: +353 1 700 6445

E: eimear.carey@dcu.ie

Michael Hannon
Internal Auditor
Room A149
Albert College Extension
Dublin City University
Dublin 9

P:+353 1 700 7761

E: michael.hannon@dcu.ie