Internal Audit has developed questionnaires to provide departments and divisions a tool to evaluate how your process or group is controlling your operations. The questionnaire is designed to help identify risk and eliminate considerations of risk that do not apply to your department. The questionnaire serves as management tool for your department in evaluating how well risks are being addressed through current control policies and practices. It is designed to raise awareness of certain issues and encourage further analysis and discussion.
The primary purpose of this tool is for budget units to self-review in order to identify potential areas of weakness, non-compliance, and/or opportunities to improve processes.
Purchasing Control Self-Assessment [TO BE DEVELOPED]
General Control Self-Assessment [TO BE DEVELOPED]