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EIU Office of Internal Auditing

#132 - Internal Auditing

Approved: February 3, 2010

Nomenclature changes: February 26, 2024

Monitor: President

The University supports an Office of Internal Auditing which provides an independent, objective assurance and consulting activity designed to add value and improve the University’s operations. This function shall be the responsibility of the Director of Internal Auditing who reports directly to the President and has direct communications with the President and the Board of Trustees in the exercise of internal audit activities.


The Office of Internal Auditing shall operate in conformance with the Office of Internal Auditing Charter enacted by the University.

Audit coverage shall be university-wide and no function, activity, or unit of the University is exempt from audit and review. In carrying out their duties and responsibilities, internal auditors shall have full, free and unrestricted access to all University activities, records, property, and personnel. University administrators are responsible for making sure that prompt, pertinent, and comprehensive responses are made to internal audit communications.

In situations involving financial malfeasance in the President’s Office, the Director of Internal Auditing shall have the authority to meet with the Finance/Audit Committee of the Board of Trustees as provided in the Fiscal Control and Internal Auditing Act enacted by the State of Illinois.

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