Questions and Answers
7. Can University personnel seek advice from Internal Audit regarding internal control when an audit is not being performed?
Yes. Internal Audit acts as an in-house consultant on internal control matters and provides guidance on control aspects of new systems and procedures. The Director of Internal Audit should be contacted for internal control guidance.
In addition, Internal Audit has a 20-minute staff training video on everyone's roles and responsibilities for internal control which is available upon request.
Also, available upon request, are departmental self-assessment criteria that supervisors can use to assess control procedures.
