University of Illinois System Employee and Staff Resources

Internal Control Tools

The Office of University Audits is committed in assisting all levels of administration in the achievement of University of Illinois System (System) goals and objectives by striving to provide a positive impact on the efficiency and effectiveness of administrative functions.

Our Internal Control Tools Web site was developed to provide a way for System units to have access to some of the tools they need to ensure internal controls are in place in their day-to-day business operations. It also provides a way to ask audit control-related questions, request an audit, and request customized internal control training.