The audit process includes multiple steps.
Read about the steps here
More information explaining the internal audit function and what it means for you.
Learn more here
In addition to using ConfidenceLine for reports of fraudulent activity, the internal audit function follows university policies and procedures.
Read more here
To see all University of Calgary policies and procedures, click here
Fraud Program
Internal Controls Program
Some external organizations and associations relevant to the internal audit function.
Institute of Internal Auditors (IIA) CPA ACUA ISACA ACFE PCI Standards Council COSO – COSO Cube Auditor General of Alberta
