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Agile Process Implementation in Internal Audit

Internal Audit Services (IAS) adopted an Agile Manifesto in August of 2018, resulting in significant shifts in approach and processes that have resulted in improved value for the institution. While Agile is thought of as a set of tools and methodologies, it is a set of 4 values and 12 principles that guide IAS in … Continue reading "Agile Process Implementation in Internal Audit"

June 29, 2020








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



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