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Office of Internal Auditing

Internal Auditing

Internal Auditing is an independent, objective, assurance and consulting activity designed to add value and improve University operations. It helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Internal Auditing assists the University in maintaining effective internal controls, promotes continuous improvement of controls and operations, and tests and reviews controls/operations for effectiveness and efficiency to mitigate risks to the University

What We Do

  • Internal Audits or Reviews

    Provide assurance services through independent and objective examinations and assessments

  • Consulting Engagements

    Provide consulting services, which are agreed upon by management, that add value to improve governance, risk management, and control processes

  • Investigations

    Decisions are supported by accurate information from reliable systems, whether manual or computerized.

Additional details of Internal Auditing’s mission, scope of work, and functions can be found in the Internal Auditing Charter (University Policy 7.1.3).

Resources

Internal Auditing Internship Program

The Internal Auditing Internship Program provides excellent experiences dealing with real life auditing situations for University students to learn more about the profession of Internal Auditing. Internship experiences are designed based on the specific interests and needs of each student.

For more information, please contact InternalAuditing@IllinoisState.edu.