Internal Control Tools

The Office of University Audits (Office) is committed in assisting all levels of management 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 the System operations.

The internal control tools Website was designed to cover the basic concepts of internal control and how they apply to the System.  The various tools provided here are examples used to highlight business transaction cycles and how control concepts can be applied for each.  Throughout these examples you’ll find information on commonly seen weaknesses in procedures or processes to highlight the concepts of internal audit controls.

• Summary on Internal Controls
• Internal Control Tips
• Training Presentations and Materials
• Request an Audit
• Request Internal Control Training

 

Accounting and Financial Reporting (OBFS):

• Fiscal Control and Internal Auditing Act (FCIAA)

  

Self-Assessment Tool:

To conduct a self-assessment of internal controls in your unit using internal control questions as applicable to System policies, feel free to use our self-assesment questionnaire.

 

New Deans Orientation:

• Top Ten Steps for Deans to Strong Fiscal and Administrative Controls