Supporting documents

Below you will find a documents and guides to help you with the internal audit process.  There will be more documents added as they become available but if you do require any information please contact us at compliance@wlv.ac.uk 

Procedures and Guidance Documents

This procedure provides a framework to manage and support the University’s internal audit process and also supports the University’s compliance assurance plan.

Its intention is to provide assurance that Corporate Compliance is embedded organisationally, at strategic and local levels, and that improvements and corrective actions are identified and implemented efficiently and effectively.

Procedure - Management of Internal Audits - updated February 2025 (Word doc 1,291k)

The PwC TrAction system is a web-enabled tool for tracking the status of internal audits and agreed actions.  It is owned by PwC and is used by the Corporate Compliance Unit (CCU) to manage and track all audits and associated actions. 

This guide is for use by university staff who are involved in and responsible for the completion of actions arising from an internal audit.

 

PwC TrAction User Guide University Staff