Statutory Compliance Program

The Statutory compliance program monitors the University of Waterloo's statutory and regulatory obligations.

At the University of Waterloo, this program includes the following activities:

  • Annual reporting to the Audit & Risk Committee
    • The Secretariat provides annual reporting to the Audit & Risk Committee of the Board of Governors by means of a report by the Associate University Secretary. The report is supported by verifications signed by managers with front-line compliance responsibility. 
  • Annual reporting to the Building & Properties Committee
    • As part of its duties, the Building & Properties Committee​ of the Board of Governors ensure that Waterloo complies with all building codes, fire codes, safety regulations and statutory and regulatory provisions, as appropriate, in its building and properties program, and reviews compliance annually. The University Secretary provides the Committee with an annual report, derived from the report to the Audit & Risk Committee.
  • Statement on statutory compliance