Confirmation of Readiness for Financial Statements and Audit

To support senior administration’s certification to the Auditor General as to the completeness and accuracy of the university’s financial records, senior financial officers are required to confirm their unit’s readiness for year-end financial statement preparation and audit.

The Confirmation of Readiness for Year-end Financial Statement Preparation and Audit form must be submitted to Financial Services as per the deadline shown on the Year-end Schedule.