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.

Reconciliation Guidance

The Reconciliation Guidance document is intended as a guide for unit reconciliation activities. Each unit is unique and has a wide range of transaction types, activities, and resources to consider. This guide hopes to answer some basic questions about reconciliation and provide some helpful questions and details for distinct types of transactions.

Request an Audit

You can request an audit of your department processes an Internal Audit Services Request Form. Please be advised that audits are scheduled based on a risk-assessment process. If an audit request is not an immediate risk priority, it will be included in the annual risk-assessment process and may be included in the audit plan for the following fiscal year.

Request Internal Control Training

Does your department need internal control training? We will work with you to develop an internal control training targeted specifically for your department.

Please submit your request for internal control training from by completing an Internal Control Training Request Form. We will contact you to make an appointment to discuss your training needs and to schedule a training date for your department.

If you would like to speak with someone regarding your request, please call 217-333-0900.