Internal audit & risk management function
Internal audit & risk management function
The main objective of the Internal Audit Function is to provide the Council, Rector and other senior management of the University of Malta (UM) with an objective assessment of the adequacy and effectiveness of Management’s internal control systems.
About us（https://www.um.edu.mt/services/internalauditfunction/aboutus/）
Guide to internal audit（https://www.um.edu.mt/services/internalauditfunction/guidetointernalaudit/）
Our team（https://www.um.edu.mt/services/internalauditfunction/ourteam/）
Resources（https://www.um.edu.mt/services/internalauditfunction/resources/）
The committee（https://www.um.edu.mt/about/governance/committees/auditrisk/）
Where to find us（https://www.um.edu.mt/services/internalauditfunction/wheretofindus/）
Services
All services at UM（https://www.um.edu.mt/services/all/）
Administrative directorates（https://www.um.edu.mt/services/administrativedirectorates/）
Administrative and student services（https://www.um.edu.mt/services/administrativesupport/）
Our opening hours（https://www.um.edu.mt/services/ouropeninghours/）