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2022 STAR Workshop #6 – Internal Audit: Reducing Risk Exposure in Research Expenses – June 15, 2022
Session Description
June 15, 2022 @ 2:00 pm - 3:00 pm
Join Internal Audit Department staff for an overview of their research expenditure compliance audit process, including upcoming changes. Get a better understanding of common deviations and how to avoid them.
Presenters:
- Alex Matos, Director, Internal Audit
- Wendy Ng, Senior Auditor, Internal Audit
See the STAR program for resources and to learn about past events.
The STAR events are specifically intended for U of T staff administering research, such as business officers, research administrator/facilitators, strategic research officers, finance-related staff, and faculty.
Learning Objectives
- Understand key components of compliance with TAGFA (Tri-Agency Guide on Financial Administration)
- Recognize common non-compliances with TAGFA and GTFM (Guide to Financial Management), and how to avoid them
- Understand Internal Audit’s role and how they support research administrators
