Internal Controls-Control Assessment

The purpose of the control self-assessment is to provide you with a tool to evaluate your existing controls and to identify where your department has a higher risk of loss through errors, theft or noncompliance. Please use this tool to bring your department into compliance with University policies and good business practices.

The total assessment is 22 pages and includes sections on:

  • Administrative/Business Management
  • Ethics
  • Contracts/Grants
  • Payroll
  • Procurement
  • Travel
  • Cash and Cash Management
  • Departmental Sales
  • Retail Sales
  • Property Management and Control
  • Computer Systems/Usage

Control Self-Assessment Questionnaire