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Internal Audit Specialist
Tel: 905.713.1211 Ext. 12305
The Internal Audit area is responsible for reviewing and improving internal controls within the Board. Specifically reviewed are departmental functions of payroll, benefits and human resource records, capital projects, continuing education and special education. The reviews ensure that all Board policies are adered to and that the risks of the board are mitigated.
The school finance area regularly reviews the board/school purchasing cards, school generated funds and student enrolment records to ensure compliance with Ministry of Education regulations and Board policies and procedures.
The audit function collaborates with the Regional Internal Audit Team and plays a lead role in the Audit Committee.