Overall Rating Platinum
Overall Score 87.91
Liaison Pierre Lemay
Submission Date Dec. 19, 2022

STARS v2.2

Université Laval
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Pierre Lemay
Development Advisor
Office of the Vice Rector, External and International Affairs and Health
"---" indicates that no data was submitted for this field

Please note that assured reports are still subject to review by AASHE staff prior to publication, which may require additional revisions. AASHE reserves the right to withhold points for this credit if it is determined that the assurance process was clearly unsuccessful in identifying and resolving inconsistencies or errors (e.g., when AASHE staff identify a significant number of issues that were either not mentioned in the completed review template or not resolved successfully).

Has the institution completed an assurance process that provides independent affirmation that the information in its current STARS report is reported in accordance with credit criteria?:
Yes

Did the assurance process include internal review, an external audit, or both?:
Internal review

The name, title, and organizational affiliation of each reviewer:
Université Laval's Internal Audit Office
Doris Langevin, Internal Audit Specialist
Claude Perreault, Advisor to the Internal Auditor

A brief description of the institution’s assurance process:
The sustainability team handed in all of their STARS working papers in which they had collected data and written responses.

The Internal Audit Office team then conducted the audit following the framework document provided by STARS.

Doris Langevin conducted an audit of the AC, EN and PRE-5 sections.

Claude Perreault audited sections PA, OP, IN and PRE-1 to 4.

The audit team then returned the document to the sustainable development team who modified their answers according to the comments. The reference file was then returned to the audit team to ensure that the new responses were satisfactory.

Affirmation from the reviewer(s) that the report has been reviewed in full and that all identified inconsistencies and errors have been successfully addressed prior to submitting it to AASH​E:
Déclaration_du_BAI.pdf

Completed STARS Review Template:
STARS_2.2_Review-ULaval-Final_Status.xlsx

Optional

Affirmation from the reviewer(s) that the report has been reviewed in full and that all identified inconsistencies and errors have been successfully addressed prior to ​submitting it to AASHE (2nd review):
---

Completed STARS Review Template (2nd review):
---

Affirmation from the reviewer(s) that the report has been reviewed in full and that all identified inconsistencies and errors have been successfully addressed prior to ​submitting it to AASHE​ (3rd review):
---

Copy of completed STARS Review Template (3rd review):
---

Website URL where information about the institution’s reporting assurance is available:
---

Additional documentation to support the submission:
---

Data source(s) and notes about the submission:
---

The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution or simply email your inquiry to stars@aashe.org.