Title and statement of responsibility area
Title proper
University Audit Services fonds
General material designation
Parallel title
Other title information
Title statements of responsibility
Title notes
- Source of title proper: Title based on contents of the fonds.
Level of description
Fonds
Repository
Reference code
Edition area
Edition statement
Edition statement of responsibility
Class of material specific details area
Statement of scale (cartographic)
Statement of projection (cartographic)
Statement of coordinates (cartographic)
Statement of scale (architectural)
Issuing jurisdiction and denomination (philatelic)
Dates of creation area
Date(s)
Physical description area
Physical description
4 m of textual records
Publisher's series area
Title proper of publisher's series
Parallel titles of publisher's series
Other title information of publisher's series
Statement of responsibility relating to publisher's series
Numbering within publisher's series
Note on publisher's series
Archival description area
Name of creator
Administrative history
The Internal Audit Department was formed in 1981. The name changed in 1987 to the Internal Audit Office and then again in 1996 to University Audit Services. University Audit Services is a team of chartered accountants with experience in public practice, industry, and the university environment. Audit projects are selected by the annual work plan (based on institutional risk assessment), invitation, and request. Audit Services aims to effectively discharge responsibilities through independent and objective analysis, appraisals, and recommendations. Consistent with the approved mandate, the focus of University Audit Services includes the following activities: assess and recommend improvements in university internal controls that assist the university in achieving its mission; assist university administrators in the assessment and development of new business processes and information systems; work with university faculty and staff in enhancing knowledge and skills around administrative practices; conduct reviews of operations in the areas of institutional priority; conduct reviews at the request of the senior administration; inform senior administrators of emerging issues and possible impacts on university operations and business risks; provide value added consulting services to the university community.
Custodial history
Scope and content
Fonds consists of audit records of various departments and administrative units on campus
Notes area
Physical condition
Immediate source of acquisition
Deposited by University Audit Services.
Arrangement
Language of material
- The material is in English.
Script of material
Location of originals
Availability of other formats
Restrictions on access
Administrative records of The University of Calgary are restricted for a period of twenty-five years. Access requires permission from originating office. All records must be screened for personal information.
Terms governing use, reproduction, and publication
Finding aids
File list available.
Associated materials
Accruals
General note
Record No. UARC 98.124<br><br>