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