The Roles and Responsibility of Internal Audit

To function as a key element of the University's Internal

  • Controls Conduct audits required by the Fiscal Control and Internal Auditing Act (FCIAA)
  • Review Software Implementations and Upgrades
  • Conduct special requests of the Board of Trustees and President
  • Provide advice and consultation
  • Conduct Periodic Assessments
  • Assist in the facilitation of External Audit requests and responses

Form Alliances and Partnerships

  • State of Illinois Internal Audit Advisory Board (SIAAB)
  • Institute of Internal Auditors (IIA)
  • Association of College & University Auditors (ACUA)
  • Board of Trustees
  • President's Operations Team
  • President's Executive Council
  • Legislative Audit Commission
  • University-Wide Committtees
  • Office of Compliance
  • College of Business