Internal Audit officially commenced duties in October 2003 at the University of Windsor. The function includes the University's Internal Auditor and a co-source partner, PwC. 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 categories:
- Audits (areas such as payroll, accounts payable, trust funds, research grants, information technology, cash handling across campus, etc)
- Special requests from management
- Follow-up of previous audit reports