Skip to main content
  • Add
  • 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 Office of Internal Audit to assist the Audit Committee in overseeing the auditing process. The Office of Internal Audit reports to the Audit Committee.

    Internal Audit Policy (PDF)

    Contact us

    Office of Internal Audit
    Pavillon Paul-Comtois
    2425 rue de l'Agriculture local 4318
    Québec QC G1V 0A6
    bai@ulaval.ca