Functions of of IACRM Department.
IAC&RM conducts its activities in accordance with the Institute of Internal Auditors'(IIA)-International Standards for the Professional Practice of Internal Auditing (ISPPIA) and International Standards on Auditing (ISA). Additionally, the department’s personnel shall adhere at all times to the Governing Council and Board of Trustees guidelines, University principles of ethical behaviour and the professional ethical codes established by the Internal Audit profession.
As Internal Auditors, we take in consideration all department activities as exemplified by the Institute of Internal Auditors' Code of Ethics. The code establishes principles and expectations governing the behaviour of individuals and organizations in the conduct of internal auditing. Additionally, the department’s personnel will adhere to Information Systems Audit and the Control Association’s Code of Professional Ethics or the Association of Certified Fraud Examiners’ Code of Ethics, as appropriate to the any audit assignment.