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Internal Audit
Internal Audit conducts reviews of University records and operations and reports the results of these reviews to management and the Audit Committee of the Board of Governors
Internal Audit
Internal Audit conducts reviews of University records and operations and reports the results of these reviews to management and the Audit Committee of the Board of Governors
Internal Audit
Internal Audit is committed to providing independent, objective and timely service to its customers, as well as responding to their request for advisory services, and to adding value to and improving the University’s operations. Internal Audit helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
About Us
The Internal Audit department reports to the Vice President (Resource and Operations) and to the Audit Committee.
Services
Internal Audit performs audits and reviews under two areas: Assurance Services and Advisory & Support Services
Safe Disclosure
How to report improper financial activity or unethical behaviour