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Tackling Fraud with a Re-engineered Internal Assurance Approach to Enhance Protection of Students’ Interests

In 2021, the University of British Columbia’s Office of Enterprise Risk and Assurance (ERA) performed a fraud risk review engagement for the Vice-President, Students portfolio (VPS) with a trailblazing approach that significantly contributed to strengthening its fraud risk management capabilities at all levels. This game-changing approach involved a coherent collaboration between the Internal Assurance (IA) … Continue reading "Tackling Fraud with a Re-engineered Internal Assurance Approach to Enhance Protection of Students’ Interests"

May 15, 2023

Changing the Procure to Pay University Landscape

When Queen’s Strategic Procurement Services (SPS) implemented a complete end-to-end Procure-to-Pay (P2P) solution in May 2017, little did they know that it would pave the way for a seamless and agile transition to remote working.  Leveraging the improvements and changes made to both systems and processes, SPS was able to immediately pivot to processing all … Continue reading "Changing the Procure to Pay University Landscape"

June 15, 2021

PCard Fraud Prevention: Best Practices (PDF Presentation – Anne Liu)

PCard Fraud Prevention: Best Practices (PDF Presentation - Anne Liu)

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July 4, 2018

PCard Fraud Prevention: Best Practices (PDF Presentation – Charles MacLean ans Tanya Motola)

PCard Fraud Prevention: Best Practices (PDF Presentation - Charles MacLean ans Tanya Motola)

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July 4, 2018

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