CAUBO 2019: Pre-Conference Seminar Presentations
Tags: 2019, Academic Administration, Facilities, Financial Management, Human Resources, Internal Audit, Presentations, Procurement, Risk Management, Treasury and Investment
July 9, 2019
Transforming the Corporate Card Audit Program (PDF Presentation)
Tags: 2019, Audit Process, eProcurement, Internal Audit, Presentations, Procurement
July 8, 2019
Better Informing Decisions Through Risk Appetite (PDF Presentation)
Tags: 2019, Internal Audit, Investing, Presentations, Responsible Investing and Divestment, Risk Management
July 8, 2019
Accidentally Agile On Purpose (PDF Presentation)
Tags: 2019, Audit Process, Financial Management, Information Technology, Internal Audit, Presentations
July 8, 2019
The Added Value of a Collaborative Internal Audit and Risk Management Function (PDF Presentation)
Tags: 2019, Best Practices, Collaboration, Internal Audit, Presentations, Risk Management
July 8, 2019
Risk Tolerance and Cybersecurity (PDF Presentation)
Tags: 2019, Cybersecurity, Information Technology, Internal Audit, Presentations, Risk Assessment
July 8, 2019
Transforming the Corporate Card Audit Function
Prior to 2017, Procurement Card auditing was a arduous undertaking at Laurier and was not very effective. Given the large size of the Corporate Card and Travel Card Programs, Procurement embarked on transforming the entire functionality from staffing to automation of the function to streamline and make it more effective and to mitigate the inherent … Continue reading "Transforming the Corporate Card Audit Function"
June 10, 2019
CAUBO 2018: Pre-Conference Seminar Presentations
Tags: 2018, Academic Administration, Ancillary Services, Facilities, Financial Management, Human Resources, Internal Audit, Presentations, Procurement, Risk Management, Treasury and Investment
August 14, 2018
Social Media Auditing (PDF Presentation)
Tags: 2018, Enterprise Risk Management, Information Technology, Internal Audit, Presentations, Social Media
July 4, 2018
University of Victoria Service Excellence Program
In January 2014, the president of the University of Victoria reported to the campus community the results of his extensive campus conversation consultations. The report identified challenges “in maintaining our high levels of collaboration, engagement, and collegiality” and recommended, “To address these challenges we must improve our internal communications and engagement processes” (University of … Continue reading "University of Victoria Service Excellence Program"
January 25, 2017
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