SIAAB Guidance

SIAAB Guidance Documents


  • SIAAB Guidance 01: Internal Audit Access to Records, Personnel and Physical Properties (adopted by the Board on July 9, 2013; revised December 13, 2016, in accordance with 2017 Standards effective January 1, 2017)
  • SIAAB Guidance 02: Internal Audit Independence - Interaction with Agency Head, Senior Staff and Placement within the Organizational Structure (adopted by the Board on July 9, 2013; revised December 13, 2016, in accordance with 2017 Standards effective January 1, 2017)
  • SIAAB Guidance 03: Internal Audit Committees in State of Illinois Government (adopted by the Board on March 11, 2014; revised December 13, 2016, in accordance with 2017 Standards effective January 1, 2017)
  • SIAAB Guidance 04: Internal Audit Plan Development and Amendment in State of Illinois Government (adopted by the Board April 14, 2015; revised December 13, 2016, in accordance with 2017 Standards effective January 1, 2017)
  • SIAAB Guidance 05: Conforming with FCIAA and Standards in Small Audit Functions in the State of Illinois (adopted by the Board on December 8, 2015; revised December 13, 2016, in accordance with 2017 Standards effective January 1, 2017)
  • SIAAB Guidance 06: Pre-Implementation Reviews for non-IT Auditors in the State of Illinois (adopted by the Board on December 8, 2015; revised December 13, 2016, in accordance with 2017 Standards effective January 1, 2017)
  • SIAAB Guidance 07: Access and Disclosure of Engagement Records (adopted by the Board on December 13, 2016)

 
The SIAAB Guidance Coordinator, in consultation with the Board Chair, is responsible for monitoring changes to the Fiscal Control and Internal Auditing Act, standards and ethics of the Institute of Internal Auditors, the General Accounting Office, and other professional standards as applicable.  In addition, the SIAAB Guidance Coordinator shall receive any requests for interpretation of the aforementioned.  To make sure a request, please contact Steve Kirk, SIAAB Guidance Coordinator, at Stephen.Kirk@illinois.gov, or 217-557-1258.