Office of Internal Audit, Compliance and Ethics
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Internal Auditing is an independent, objective assurance and consulting
activity designed to add value and improve an organization’s operations. It
helps an organization accomplish its objectives by bringing a systematic,
disciplined approach to evaluate and improve the effectiveness of risk
management, control, and governance processes.
Internal Audit provides audit services to the University-Wide community
including Carbondale, Edwardsville, and Springfield. Internal Audit provides
reasonable assurance that University operations are run effectively and
efficiently by providing an independent, impartial and objective review of
administrative functions and insuring compliance with University policies and
procedures as well as applicable statutory requirements. In addition, the Office
may evaluate the implementation of operational and control improvements. The
overall mission of the Office is to add value to University operations and
assist the University in achieving its goals and objectives.
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