Internal Audit (IA) serves as a resource to management, faculty and staff at Collin College.  Learning more about IA will enable you to get the most from the services provided.

 

• What is Internal Audit? Learn about the mission and objectives of Internal Audit.
• Internal Audit is an internal control resource at Collin College. Learn more about the resources available.
• Knowing how the audit process works will help your audit go smoothly. Learn what to expect from an internal audit.
• A common sense guide to understanding internal control.  Learn how to protect your department's assets and achieve your department's objectives.
• Preventing fraud is everyone's responsibility. Learn how to recognize fraud and what you can do to prevent and report it.
• Links to other external sites for more information on audits, business operations, and controls.