Resource Centre
Welcome to our Resource Centre!
For your easy retrieval, we have placed together a range of information designed to better help you understand our process and to participate in our training sessions.
UWI Audit Testimonials
“Over the last 10 years, I have had the support of and have collaborated with The UWI Internal Audit Function at both regional and Campus levels. They have been consistent in pursuit of establishing good governance practices. Outside of their core audit function, they have been engaging staff with training to build risk awareness, and in some instances advisory support to progress good practices, and so help build overall value for our UWI. “
Mrs. Deborah Souza-Okpofabri
Office of the Campus Registrar The University of the West Indies St. Augustine Campus
“My experience with Internal Audit has definitely helped me to better appreciate their role in our department’s success. While very demanding at times, their interactions with Campus IT Services have been very professional and rewarding. Their partner approach instead of an aggressive watchdog one, has assisted us in identifying and appropriately responding to critical IT-related business risks”
Mr. Clint Hurley
Manager, Network Services Campus IT Services The University of the West Indies – Cave Hill Campus
“UWI Audit is a key input to the efficient management and operations of Departments within my portfolio. The Audits conducted by the Department flag many important issues that currently are or could impact on the Department. More importantly, however, they help me to build a plan to address these issues. I have found the Management Action Plans to be a key resource to help focus on the long term strategic goals of the Department.”
Mr. Winston Moore
Deputy Principal The University of the West Indies Cave Hill Campus
“My audit engagements with the UWI Internal Audit team over the last ten years, has yielded a partnership for realising organisational maturity through alignment with globally recognised standards and best practices. We appreciate that the team has worked diligently to establish trust in the audit process. They have, and continue to provide, focus and guidance allowing us to see the value in the audits and the improvements realised through the process”
Mr. Reiza Haniff
IT Security Specialist, Computing and Technology Services (CATS), Open Campus.
Essential Client Information
The most successful audit projects are those in which you, the audit client and Internal Audit have a collaborative, constructive working relationship. Our objective is to have your involvement at every step of the process, so that you understand what we are doing and why. At the same time working together will help us to minimise any disruptions to your daily activities.
When you are actively engaged in the process, you will always get more out of it.
Resolver GRC Audit Client Manuals
Many of our processes are automated!! Use our audit software Resolver to track your audit project, to communicate directly to us, supply audit evidence and to ask and respond to queries. Detailed audit client manuals that walk you through the process are found here.
Prefer to watch a video?
Training Opportunities and Training Material
We offer training to management and staff in the areas: understanding internal audit; understanding risk management and basic risk management skills; fraud awareness and prevention; internal controls and compliance awareness; internal control design and implementation skills.
- Register for one of our training sessions.
- View a video of a training session you may have missed.
- Get a copy of our handouts, charts/diagrams, checklists to help you understand or implement any of the session topics.
If you have a training need for your department, just CONTACT US and let us know. We will be happy to work with you.
UWI Audit Newsletter
As a part of our service to you we share with you, current developments in internal auditing and in risk management along with tips and skill in building a strong internal control environment for your business.
Current Version (Coming Soon)
Visit Our Archives (Coming Soon)
Other Resources
- UWI Policies- The UWI's Repository of Governing Documents
- Institute of Internal Auditors (IIA) Website
- Global International Audit Standards (Standards)
- Information Systems Audit and Control Association (ISACA) Website
- Association of Certified Fraud Examiners (ACFE) Website
- Association of College & University Auditors
