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.
Accounting and Financial Reporting (OBFS):
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: