Policies and Procedures
Internal Audit adheres to university policies and procedures in daily operations.
Relevant university policies and procedures followed by the internal audit function:
Freedom of Information and Protection of Privacy (FOIP) »
Procedure for Protected Disclosure »
Delegation of Authority Policy »
Information Asset Management Policy »
Information Security Classification Standard »
Acceptable Use of Electronic Resources and Information Policy »
Procedure for Conflict of Interest »
Oath of Confidentiality Form »
Occupational Health and Safety Policy »