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
Provide consulting services, which are agreed upon by management, that add value to improve governance, risk management, and control processes
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).
Internal Auditing Resources
Other University Resources
Other Internal Audit 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.