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INTERNAL AUDIT FONDS. - - 1974-2008 - 13.94 m of textual records.

Reference Number: 45

Administrative history

The position of Internal Auditor is established in 1971 under the authority of the Assistant Vice-Rector, Administration. The Internal auditor provides management with analyses appraisals and recommendations concerning financial and operating controls, policies and procedures and accounting on financial matters. The position now comes under the Office of the Rector.

Scope and content

The fonds contain files which document the administrative functions of the internal auditor. It includes reports (1977-1997), documents of the Audit Committee (1990-1997), files relating to the pension plan (1984-1987, 1997-2002) and correspondence.

Immediate source of acquisition: Administrative transfer.

Languages: French and English.

Restrictions: Documents containing confidential and personal information are restricted to consultation and reproduction.The records are submitted to the Copyright's Act.

Finding aids: Inventory of textual records.

Accessions: More accruals are expected.




French

FONDS VÉRIFICATION INTERNE. - - 1974-2008 - 13,94 m de documents textuels.

Numéro de fond: 45

Portée et contenu

Le fonds contient des dossiers internes portant sur les fonctions d'administration du vérificateur interne. Il comprend des rapports (1977-1997), des documents du Comité de vérification (1990-1997), des dossiers portant sur le fonds de pension (1984-1987, 1997-2002) et de la correspondance.

Source immédiate d'acquisition: Transfert administratif.

Langues: Français et anglais.

Restrictions: Les documents contenant des informations personnelles et confidentielles sont restreints à la consultation et à la reproduction.Les documents sont soumis à la Loi sur les droits d'auteur.

Instruments de recherche: Inventaire des documents textuels.

Versements complémentaires: D'autres versements sont attendus.

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Last updated: 2010.08.17