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2023 STAR Workshop #7 – Internal Audit: Internal Controls & Improving Research Expenditure Compliance – Nov. 15, 2023
Session Description
November 15, 2023 @ 10:30 am - 11:30 am
Join Internal Audit colleagues for an overview of their Research Expenditure Compliance Assessment Process (RECAP). Gain a better understanding of common internal controls and processes for improved compliance in research expenditures.
Presenters:
- Audelyn Budihardjo, Audit Manager, Internal Audit
- Lusine Amirkhanyan, 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 requirements for the appropriate use of grant funds.
- Recognize core elements of proper internal control procedures for improved compliance.
- Understand Internal Audit’s role and how they support research administrators
