Skip to main content

An internal audit is an independent, objective examination of the governance, risk management, and control processes put in place by University management, assessing effectiveness, efficiency, and value for money to help the University achieve its goals and improve its processes.

The Audit Committee was established by the Board of Directors to safeguard the independence of the internal auditing and assessment process in accordance with the principles of sound governance. The Board also established the Internal Audits Office to assist the Audit Committee in overseeing the auditing process. The Internal Audits Office reports to the Audit Committee.

Internal Audits Process (PDF)

Contact us

Office of Internal Audits
Pavillon Paul-Comtois
2425 rue de l'Agriculture local 4318
Québec QC G1V 0A6