Internal Audit Services

Our Mission
Serve as an independent and objective resource for conducting audits and providing guidance regarding internal controls.

Our Vision
Use leading auditing practices to continually improve the quality of compliance and advisory services provided to our customers.

Our Commitment to Quality
The Institute of Internal Auditors (IIA) selected Fermilab's Internal Audit Office to receive the IIA's Commitment to Quality Improvement Award. The award recognizes internal auditing departments committed to improving the quality of their internal auditing function in the areas of professional excellence, quality of service, and professional outreach. Fermilab's Internal Audit Office was only one of three auditing departments worldwide to receive the award during June 2001. The IIA serves approximately 93,000 members in internal auditing, governance, internal control, information technology audit, and education worldwide.

Internal Audit Charter
Fermi Research Alliance, LLC's (FRA) accounts, records and internal accounting policies and controls are subject to audit. Internal Audit is an independent office, which regularly provides reports to Management and the Board of Directors Audit Committee. This results in a process to monitor the adequacy, effectiveness and performance of the internal controls and ensure prudent business practices and compliance with the Prime Contract between FRA and the Department of Energy.

Fermi Research Alliance, LLC Internal Audit Charter

Fermi Research Alliance, LLC's Website

Risk Assessment and Planning
How are topics selected for an internal audit?

Internal Audit Process
What happens during an internal audit?

About the Staff
We strive to provide the best possible service.

Last modified: 06/25/2014 |