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DCU Internal Audit Office

  Introduction

Internal Audit provides a service to the whole University including the Governing Authority and all levels of management by conducting an independent appraisal of all of the University's activities, financial and otherwise.

Internal Audit provides assurance to the Governing Authority and the President on the entire system of controls. It assists management by evaluating and reporting on the effectiveness of the controls for which management are responsible. However, it remains the duty of management and not Internal Audit, to operate adequate systems of internal control.

Internal Audit derives its authority from the Governing Authority through the Audit Committee and the President. The Internal Auditor reports to the University's Audit Committee on professional matters and is attached to the office of the Chief Operating Officer for administrative purposes. 

Internal Audit Committee - Membership

  Internal Audit Charter

A Charter for the Internal Audit function in DCU was approved by the Governing Authority at its meeting of 10th July 2003. The Charter is reviewed annually and updated and approved by the Governing Authority where required.

  Contact Details

Alison Byrne
Head of Internal Audit 
Room SA308
Stokes Building Extension 
DCU Glasnevin Campus
Dublin 9
D09 V209

Ph: +353 1 700 7761 

Email: alison.e.byrne@dcu.ie

Jason Costello

Audit Manager
Room SA306
Stokes Building Extension
DCU Glasnevin Campus
Dublin 9
D09 V209

Ph: +353 1 700 7500

Email: jason.costello@dcu.ie 

Maria McGough

Internal Auditor
Room SA307
Stokes Building Extension
DCU Glasnevin Campus
Dublin 9
D09 V209

Ph: +353 1 700 6445

Email: maria.mcgough@dcu.ie


  Internal Audit Services - Feedback Form

To provide feedback on internal audit services please click on the form link below.