About Internal Audit
Control Self AssessmentInternal Controls and Self Assessment
We have developed a Control Self-Assessment tool to help departments evaluate their internal control environment and identify areas of risk and opportunity for improvement. By using this tool, departments will find suggestions for generally good business practices that will increase efficiency and effectiveness within the department's internal control environment.
This self-assessment can also help you prepare for an audit, should your organization be selected for a review.
If you would like to obtain more information about any of the questions in the Control Self-Assessment or if you would like the Internal Audit department to verify the results of your Control Self-Assessment, please contact Internal_Audit@neu.edu
Control Self-Assessment Tool.pdf