Internal Control Self-Assessment Questionnaire
Self-assessment is a valuable tool to help identify internal control deficiencies.
This tool will assist in departmental management, as well as audit preparation.
The self-assessment consists of a series of “yes” or “no” questions. “Yes” indicates adequate controls in an area, while a “no" response indicates a potential weakness in the specific internal control referred to in that question. Action should be taken to resolve any weaknesses.
If your department has any questions or concerns about internal controls please contact the Executive Director of Internal Audit at 460-7087 or firstname.lastname@example.org.