University Policy 2701PDF requires that management establish, maintain and promote effective internal controls. Audit 101 is your source for concepts and guidance to help you understand and fulfill these responsibilities.

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Internal Control

Find foundational information to help you conceptually understand internal control including the definition, management’s responsibility, components and types of controls.

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Internal Controls Guidance

Reference this guide of control-specific information to help you strengthen your control activities, achieve positive results, and deter fraud.

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Audit Process

Look behind the curtain at Internal Audit’s process. This guide will let you know what to expect when your unit gets selected for audit.

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Frequently Asked Questions

Have a question about Internal Audit? Check here; we may already have an answer for you.