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Gwasanaeth Archwilio Mewnol ar y Cyd

Mae'r tîm Archwilio Mewnol yn darparu sicrwydd annibynnol i Uwch reolwyr y Brifysgol a'r Cyngor bod prosesau rheoli risgau, llywodraethu a rheolaeth fewnol y sefydliad yn gweithio'n effeithiol.

Mae archwilwyr mewnol yn ymwneud â materion sy'n hollbwysig i oroesiad a ffyniant sefydliad. Yn wahanol i archwilwyr allanol, byddan nhw'n edrych y tu hwnt i risgiau ac adroddiadau ariannol gan ystyried materion ehangach megis enw da'r sefydliad, ei dwf, ei effaith ar yr amgylchedd a lles ei weithwyr.

Mae’r gwasanaeth archwilio mewnol yn gweithio yn ôl Côd Ymarfer Archwilio HEFCW, sy’n rhan o Gôd y Rheoli Ariannol a’r safonau rhyngwladol cydnabyddedig ym maes archwilio proffesiynol.

Mae Archwilio Mewnol ym Mhrifysgol Caerdydd yn cael ei ddarparu'n bennaf gan dîm mewnol, gyda chymorth darparwr allanol mewn meysydd arbenigol megis archwiliadau TG.

Archwilio mewnol - rhagor o wybodaeth am y broses archwilio mewnol

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Corporate Systems

Access and analyse self-service reporting relating to applications, current students, staff, research, and research income.

About this service

Business Intelligence and Management Information reporting to Colleges, Schools and Professional Services.

This service:

  • provides both simple and complex reports depending on requirement
  • provides both standard and bespoke reports depending on requirement
  • can automate reports to run at a frequency defined by the user.

Business Intelligence provides access to key business data that enables the University’s senior management to make strategic, information-based decisions. The service provides access to a single source of data, combined across an agreed set of business functions, along with a series of analytic reports and capability.

This enables data analysts in Colleges and Professional Services to create and make use of reports more coherently and consistently. Business Objects allows you to run reports against corporate data within databases such as SIMS (the student records system) and CoreHR (the staff HR system).

Business Intelligence and Business Objects rely on data from the business and student facing corporate systems.

Availability hours
Available 24/7, excluding scheduled and agreed maintenance periods.
Support hours
8.00 – 17.00 Monday to Friday
Corporate Systems, Hosting and Specialist Technical Services, Help and Support

A step-by-step guide to internal audit process and where staff should become involved.

About this service

Fulfilling management, organisation or administrative functions of the University.

This service provides auditing solutions, auditing reports through Pentana  and Committee support through Director's Desk:

Internal Audit (Pentana) 
Risk based audit management solution configured to deliver Cardiff University’s audit procedures.  Provides improved quality control, increased accuracy of audit reports, and makes the auditing processes easier to
manage.

Committee Support (Directors Desk)
Online portal designed to provide leadership teams (committees) with improved governance, management, engagement, management of paperwork and improved communications between committee
members.  Directors Desk provides access to committee documents from any device and any location. This application requires a subscription.

Contact the IT Service Desk for more information.

Availability hours
Available 24/7
Support hours
Available 8.00am - 17:00, Monday to Friday

About this service

Business Intelligence and Management Information reporting to Colleges, Schools and Professional Services.

This service:

  • provides both simple and complex reports depending on requirement
  • provides both standard and bespoke reports depending on requirement
  • can automate reports to run at a frequency defined by the user.

Business Intelligence provides access to key business data that enables the University’s senior management to make strategic, information-based decisions. The service provides access to a single source of data, combined across an agreed set of business functions, along with a series of analytic reports and capability.

This enables data analysts in Colleges and Professional Services to create and make use of reports more coherently and consistently. Business Objects allows you to run reports against corporate data within databases such as SIMS (the student records system) and CoreHR (the staff HR system).

Business Intelligence and Business Objects rely on data from the business and student facing corporate systems.

Availability hours
Available 24/7, excluding scheduled and agreed maintenance periods.
Support hours
8.00 – 17.00 Monday to Friday
Corporate Systems

Resources, guidance and information about the Workload Modelling framework and policy.

About this service

The University-wide academic modelling solution (ePlatform).

This service is essential in the delivery of the University’s Supporting Excellence programme. The workload modelling system provides a consistent and transparent tool for the allocation and communication of academic workloads.

This service:

  • allows for the viewing of personal academic workload
  • allows workload levels to be monitored
  • provides transparency of workload allocation.

Related services include:

Core HR

Availability hours
Available 24/7, excluding scheduled and agreed maintenance periods.
Support hours
8:00 – 17:00 Monday to Friday
Corporate Systems

Resources, guidance and information about the Workload Modelling framework and policy.

About this service

The University-wide academic modelling solution (ePlatform).

This service is essential in the delivery of the University’s Supporting Excellence programme. The workload modelling system provides a consistent and transparent tool for the allocation and communication of academic workloads.

This service:

  • allows for the viewing of personal academic workload
  • allows workload levels to be monitored
  • provides transparency of workload allocation.

Related services include:

Core HR

Availability hours
Available 24/7, excluding scheduled and agreed maintenance periods.
Support hours
8:00 – 17:00 Monday to Friday

Helpwch i wella'r dudalen hon

Cysylltwch â golygyddion y dudalen i roi gwybod am broblem neu awgrymu gwelliant:


Helpwch i wella'r dudalen hon

Cysylltwch â golygyddion y dudalen i roi gwybod am broblem neu awgrymu gwelliant: