- Internal Controls
- Internal Auditing
- EIU Confidentiality Notice
- Resource Links
- EIU Policies and Procedures
Thank you for visiting the website of Eastern Illinois University’s Office of Internal Auditing. This site is designed to inform you of the Office’s purpose, its policies and procedures, its staff and other helpful information.
The Office of Internal Auditing examines and evaluates the University’s operations as a service to Management and the Board of Trustees. Since the appraisal must be independent of management and per state statute, the Director reports functionally to both the President and BOT and administratively (i.e. day-to-day operations) to the President. The purpose, authority and responsibility of the Office is codified in the Internal Audit Charter.
Our audit schedule includes audits covering the entire university.