Webinar – Emerging Tax Issues on Course Offerings (PDF Presentation)
Webinar - Emerging Tax Issues on Course Offerings (PDF Presentation)
Tags: Compliance and Monitoring, Financial Reporting, Internal Audit, Management, Professional Development, Taxes
August 5, 2020
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
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
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A
C
- Campus Security and Safety
- Carbon Footprint
- Carbon Measurement
- Change Management
- Climate Change
- CLOUD Computing
- Collaboration
- Communication
- Compensation
- Compliance
- Compliance and Monitoring
- Conference
- Continuous Improvement
- Contract Negotiations
- Controls
- Coronavirus
- Credit Ratings
- Culture
- Customs
- Cybersecurity
- more »« less
D
E
- Economic Forecasting
- EDI (Equity - Diversity - Inclusion)
- Efficiency in Admin Functions
- Emergency Management
- Emotional Intelligence (EQ)
- Employee Benefits
- Employee Recognition
- Engagement
- Energy Efficiency
- Enterprise Risk Management
- Environmental Health and Safety
- eProcurement
- Ethics
- Expense Processing
- more »« less