The Internal Audit Department understands that the prospect of an audit can be daunting. Our role at the university is to help faculties, schools and divisions by ensuring processes, procedures and policies are adequate and are being followed. Our goal is to ensure that risks to the institution as well as your area are mitigated or eliminated.
With that in mind, Internal Audit uses data from the annual risk assessment to help determine the annual audit plan. The TRU Board of Governors Audit Committee review and approve the annual audit plan.