Not sure how effective your department’s internal controls are? If not, you should perform as many of the internal controls self-assessment checklists as possible. This will give you a good idea as to how your department is progressing towards the achievement of its goals while maintaining a satisfactory system of internal controls.
Would you like a separate opinion of how effective your internal controls are? If so, the University Quality Assurance and Financial Compliance Office is available to assist you by providing an objective analysis of the internal controls of your department.
Our services are available to assist your department in the achievement its goals, not to cause problems or interfere with your leadership. To request the assistance of the Quality Assurance and Financial Compliance Office, please complete the form below.