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: