Personal profile

Roles and responsibilities

UG/A-133 Audit annually (US Treasury Funds)
- Quarterly Time & Effort / Expenditure report coordination,
review & action
Research Grant Audits (MHRIF/NIRIS, individual as required)
Financial Statement Certification (CFO delegated authority)
- Includes ARC RMS & NHMRC RGMS submission
OAG Annual UWA Audit
Quarterly Reconcilliation of Suspense Accounts
Infrastructure (Process, advise)