Aerial view of the UWindsor campus

Welcome to Internal Audit

Internal Audit officially commenced duties in October 2003 at the University of Windsor. Currently, Internal Audit operates on a co-source basis between the University's Internal Auditor and Deloitte LLP, our third party co-source partner. Daily work activities are guided by an agile Annual Audit Plan that is approved by the Audit Committee of the Board of Governors on a periodic basis.

Internal Audit's primary objective is to independently assess the strength of the University's control environment. Additional objectives include the following:

  • To support the University's Enterprise Risk Management and Fraud Risk Management processes
  • To act as a consultive and advisory resource
  • To build productive working relationships at all levels of the institution
  • To increase awareness and understanding of risk and controls across the University, and 
  • To enhance operational improvement to assist the University in acheiving its goals and objectives

To maintain independence, Internal Audit reports functionally to the Audit Committee of the Board of Governors and administratively to the Vice-President, Finance and Operations. 


Contact Internal Audit

Internal Audit
University of Windsor
401 Sunset Avenue
Windsor, ON Canada N9B 3P4
(519) 253-3000, ext. 2079
kimlass@uwindsor.ca

Our office is located in Assumption Hall, Room 315.