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
About this service
Managing ongoing relationships with past students (Alumni) including fundraising and donor management, requests for certificate re-printing and Higher Education Achievement Reports (HEARs).
This service:
- Allows Alumni to make donations via secure online payment processing
- Provides a secure repository for verified electronic documents including records of graduates’ achievements during their time at Cardiff University
- Grants access to third parties so they can view fully authorised certificates
- Provides additional printed copies of certificates
University IT provides the IT infrastructure, IT equipment and technical support to the Registry and Development and Alumni Relations departments to enable them to deliver services to past students.
Staff in Development and Alumni Relations and Registry can contact the IT Service Desk for more information about accessing this service.
Users can access these services on our Donate page and the Verify Cardiff page respectively.
- Availability hours
- Available 24/7
- Support hours
- Available 8.00 – 17.00, Monday to Friday
About this service
About this service
About this service
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
About this service
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: