Tips

    Would you like to perform your own internal control assessment?

    Internal Audit has developed a control self assessment tool that you can use to evaluate your existing controls and to identify areas where your department has a higher risk of loss through errors, theft or noncompliance.   Please use this tool to assist you in maintaining compliance with University policies and good business practices.   The total assessment is 20 pages and includes sections on:
    Administrative/Business Management

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

    You can access the control self assessment at http://www.unm.edu/~iaudit/internal_control.html   If you have any questions, please call 277-5016.

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