Indiana University
Internal Audit Publications
For information about Internal Audit, the audit
process, and protecting department resources please review the Internal
Audit publications listed below. The Internal Control video
is available to all University departments.
Indiana University Internal
Audit Manual
Internal
Audit: Functions, Services, and Scheduling
The
Audit Process: How We Work With You
Internal
Controls: A Guide for Managers
Protecting
Departmental Computing Resources
Request an Internal Control Video and
Workbook
The following is only available for
IU Internal Audit Staff
Internal Audit
Working Papers,
Programs, etc.
Internal Audit
Administrative Forms, Procedures, etc.