Internal Audit Office
About the Office
The Internal Audit Office is committed to promoting efficient and effective administration in support of the academic mission of the University through excellence in governance, risk management and control. We deliver audit and advisory services to provide confidence that the University is:
- Following processes that are compliant with policies, laws, regulations and contracts
- Keeping assets safe
- Presenting information that is accurate and reliable
- Managing resources efficiently and economically
- Adhering to ethical practices
Our services evaluate risks and controls across five categories: safety, operational, behavioral, financial and compliance.
Audit Methodology
Our audit methodology is based on Risk-based internal auditing (RBIA), which links internal auditing to an organization’s overall risk management framework. RBIA allows internal auditing to provide assurance to the board that the management is managing risks effectively in relation to the set risk appetite.
Get Prepared for an Audit
For a smooth and time-efficient audit process, the following guidelines should help you get prepared for an audit.
Useful Links
| Internal Audit Standards and Code of Ethics | Other Links |
|---|---|
International Standards for the Professional Practice of the Internal Auditing | IIA: Institute of Internal Auditors ISACA: Information Systems Audit and Control Association |