Welcome to Internal Audit

Internal Audit officially commenced duties in October, 2003 at the University of Windsor. The function is made up of two Internal Auditors and one Manager. The daily work activities are guided by an Annual Audit Plan that is approved by the Audit Committee of the Board of Governors on a periodic basis.

Typically, the Annual Audit Plan is made up of the following catagories:

• Audits (areas such as payroll, accounts payable, trust funds, research grants, information technology, cash handling across campus, etc)
• Special requests from management
• Assistance to the University's external auditing firm
• Follow-up of previous audit reports