Internal Audit

The Technology Enterprise Facility, where we're located

Our mission

Our mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight. Our team is housed in UVic's Technology Enterprise Facility.

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The Institute of Internal Auditors

Consider joining the Vancouver Island Chapter of the Institute of Internal Auditors. The Chapter provides opportunities for professional development and networking.

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Tone at the Top newsletter

Subscribe to Tone at the Top, a bimonthly quick-read newsletter that provides executive management, boards of directors, and audit committees with concise information on establishing the appropriate tone concerning governance-related topics: ethics, risk management, corporate culture, etc.

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UVic celebrates Internal Audit Awareness Month

BC's Lieutenant Governor and the Mayor of Victoria have proclaimed May International Internal Audit Awareness Month. UVic departments received chocolates from the Internal Audit department as part of the celebrations.

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What we do

Internal Audit helps the university ensure it is operating effectively, efficiently, and within established laws, regulations, policies and delegated authorities.

To fulfill our mandate, our team prepares and delivers a risk-based rolling 3-year Audit Plan. The plan includes operational and financial reviews, IT controls and security focused engagements, advisory projects, and special investigations.

Governance

We report functionally to the Audit Committee of the Board of Governors and administratively to the Vice-President, Finance & Operations.

Our team is authorized to have unrestricted access to all university functions, records, property, and personnel within the scope of the Board of Governors.