Resources
Explore TRU policies, internal audit standards, governance documents and educational resources that support accountability, risk management and effective internal auditing.
TRU Policies and Governance
Review university policies and governance documents that establish expectations for accountability, integrity and reporting.
Whistleblower Policy
TRU's policy for reporting concerns about suspected wrongdoing.
Whistleblower Policy (BRD-18-0)Fraud Risk Management
Learn about TRU's approach to identifying, preventing and managing fraud-related risks.
Fraud Risk Management PolicyPublic Interest Disclosure
Review TRU's policy concerning disclosure of wrongdoing and related protections.
Public Interest Disclosure (BRD-29-0)Audit Committee
Learn about the responsibilities and oversight role of TRU's Audit Committee.
Audit Committee Terms of ReferenceInternal Audit Standards and Learning Resources
Explore professional standards, frameworks and educational materials related to internal auditing.
Internal Audit Awareness
An introduction to internal auditing and its role in supporting effective organizational governance.
View Internal Audit AwarenessGlobal Internal Audit Standards
Review the professional standards established by the Institute of Internal Auditors (IIA).
View Global Internal Audit StandardsFramework for Internal Audit Effectiveness
Watch a video explaining the framework that supports effective internal auditing practices.
Watch the VideoThe IIA's Three Lines Model
Explore the Three Lines Model, which outlines roles in governance, risk management and assurance.
View Three Lines Model