Assurance ServicesAssurance Services provides an independent, objective assurance activity to improve the effectiveness of risk management, control and governance processes across the University of South Australia. It coordinates audit, risk management and legislative compliance activities, and has a reporting line to Council through the Audit and Risk Management Committee.
Internal audit has independent status within the University, as described by Council in the Internal Audit Charter. The Audit and Risk Management Committee reviews and approves the scope of the annual internal audit work program, and is responsible for oversight of the processes for the identification and assessment of legislative and general business risks, and for reviewing the adequacy of the University’s system of internal control.
Assurance Services is headed by the Director, Warren Einarson, who reports to the Vice Chancellor. Administrative and project support is provided on a part-time basis by the Unit Executive Officer, Trish Hanlon. The other members of the unit are:
- Phill Armanas, Manager: Audit and Risk Management
- Filomena Valente, Audit Officer
- Ida Iacomini, Senior Risk and Compliance Officer
Telephone: +61 8 8302 0103 (Trish Hanlon)
Fax: +61 8 8302 0902
University of South Australia
GPO Box 2471
Adelaide SA 5001
David Pank Building
160 Currie Street