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Internal Auditing

Reporting to the Board’s Finance and Audit Committee, YVR’s Internal Audit Department provides independent and objective assurance as to whether risks are being managed to acceptable levels. The Department provides risk-based advice and insight to enhance and protect organizational value and develops an annual risk-based audit plan that includes assurance on the effectiveness of the Enterprise Risk Management program and the Safety Management System. It also performs post-project reviews, assists in investigations of suspected fraudulent activities and conducts continuous audits of core policies, such as our Expense Reimbursement Policy, and assesses the Airport Authority’s compliance with applicable regulation and contractual obligations.

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