The Office of Audit and Risk Services consists of the Internal Audit and Enterprise Risk Management departments. The Internal Audit department provides the University with independent and objective assurance, consulting and advisory services designed to add value and improve processes and operations. By bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes, we help the University accomplish its objectives. The Enterprise Risk Management department provides an integrated, enterprise-wide risk view of opportunities, challenges and uncertainties at both the strategic and operational level and facilitates the University in undertaking an appropriate level of risk in the selection and execution of its strategies.
Please have a look around our site to learn more about what we offer. Should you have any questions, please feel free to contact me at firstname.lastname@example.org.
Chief Internal Auditor
Our Work Highlights
What is Safe Disclosure?
As an institution it is our policy to investigate any alleged dishonest or fraudulent activities related to funds or property owned by, or in the care of, the University. To find out more on how to report on non-compliance, dishonest and fraudulent behavior, please follow the link above.
Internal Audit Policies
These are the Policies, Procedures and Guidelines which were produced and provided by McMaster to ensure that the University meets its goals and objectives along with compliance to laws and regulations.
Information on the Audit Committee, with focus on its Terms of Reference, Responsibilities and Members, as produced by the Office of Internal Audit.