{"id":155,"date":"2010-01-22T17:23:27","date_gmt":"2010-01-22T21:23:27","guid":{"rendered":"http:\/\/carleton.ca\/people-finance-operations\/?page_id=155"},"modified":"2025-10-06T12:43:21","modified_gmt":"2025-10-06T16:43:21","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/carleton.ca\/people-finance-operations\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"\n<section class=\"w-screen px-6 cu-section cu-section--white ml-offset-center md:px-8 lg:px-14\">\n    <div class=\"space-y-6 cu-max-w-child-5xl  md:space-y-10 cu-prose-first-last\">\n\n            <div class=\"cu-textmedia flex flex-col lg:flex-row mx-auto gap-6 md:gap-10 my-6 md:my-12 first:mt-0 max-w-5xl\">\n        <div class=\"justify-start cu-textmedia-content cu-prose-first-last\" style=\"flex: 0 0 100%;\">\n            <header class=\"font-light prose-xl cu-pageheader md:prose-2xl cu-component-updated cu-prose-first-last\">\n                                    <h1 class=\"cu-prose-first-last font-semibold !mt-2 mb-4 md:mb-6 relative after:absolute after:h-px after:bottom-0 after:bg-cu-red after:left-px text-3xl md:text-4xl lg:text-5xl lg:leading-[3.5rem] pb-5 after:w-10 text-cu-black-700 not-prose\">\n                        Internal Audit\n                    <\/h1>\n                \n                                \n                            <\/header>\n\n                    <\/div>\n\n            <\/div>\n\n    <\/div>\n<\/section>\n\n\n\n<p>The Director, Internal Audit and Advisory Services reports to the President on audit matters and to the Vice-President (People, Finance and Operations) for administrative affairs. There is also a dotted line relationship to the Chair of the Audit Committee of the Board of Governors.<\/p>\n\n\n\n<p>The mission and scope of internal audit activities are described in the <a href=\"https:\/\/carleton.ca\/people-finance-operations\/internal-audit\/internal-audit-charter\/\">Internal Audit Charter<\/a> which is approved by the Audit Committee.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/carleton.ca\/people-finance-operations\/internal-audit\/internal-audit-charter\/\">Internal Audit Charter<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/carleton.ca\/people-finance-operations\/wp-content\/uploads\/sites\/4\/RiskAssessmentForm.doc\">Risk Assessment Form<\/a> (MS Word .doc)<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>The Director, Internal Audit and Advisory Services reports to the President on audit matters and to the Vice-President (People, Finance and Operations) for administrative affairs. There is also a dotted line relationship to the Chair of the Audit Committee of the Board of Governors. The mission and scope of internal audit activities are described in [&hellip;]<\/p>\n","protected":false},"author":410,"featured_media":0,"parent":0,"menu_order":10,"comment_status":"open","ping_status":"open","template":"","meta":{"_acf_changed":false,"_cu_dining_location_slug":"","footnotes":"","_links_to":"","_links_to_target":""},"cu_page_type":[75],"class_list":["post-155","page","type-page","status-publish","hentry","cu_page_type-general"],"acf":{"cu_post_thumbnail":false},"_links":{"self":[{"href":"https:\/\/carleton.ca\/people-finance-operations\/wp-json\/wp\/v2\/pages\/155","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/carleton.ca\/people-finance-operations\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/carleton.ca\/people-finance-operations\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/carleton.ca\/people-finance-operations\/wp-json\/wp\/v2\/users\/410"}],"replies":[{"embeddable":true,"href":"https:\/\/carleton.ca\/people-finance-operations\/wp-json\/wp\/v2\/comments?post=155"}],"version-history":[{"count":0,"href":"https:\/\/carleton.ca\/people-finance-operations\/wp-json\/wp\/v2\/pages\/155\/revisions"}],"wp:attachment":[{"href":"https:\/\/carleton.ca\/people-finance-operations\/wp-json\/wp\/v2\/media?parent=155"}],"wp:term":[{"taxonomy":"cu_page_type","embeddable":true,"href":"https:\/\/carleton.ca\/people-finance-operations\/wp-json\/wp\/v2\/cu_page_type?post=155"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}