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University of Toronto Office of the Governing Council
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Internal Audit
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University of Toronto Office of the Governing Council
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  • Contact Office of the Governing Council
  • About Internal Audit
    • Internal Audit Policy
    • What We Do
    • Who We Are
    • Internal Audit Organizational Chart
    • Contact Internal Audit
  • Assurance Services
    • Annual Audit Plan
    • Conducting a Review
    • Review Effectiveness Questionnaire
  • Resources
    • Policies & Procedures
    • Controls
    • Glossary of Terms
    • Related Links
  • Interactive Control Questionnaires