91传媒

Internal Auditing

Control Self Assessment

The Control Self-Assessment Questionnaire is a proactive management tool for Departments to use to assess the adequacy of internal controls within their area. Completing the self-assessment questionnaire can help Departments identify potential areas of weakness, non-compliance, and/or opportunities to improve processes.聽聽 By self-identifying weaknesses and implementing corrective actions, departments can improve their operations, increase efficiency, and help reduce potential audit findings.

If additional assistance is needed, please contact the 91传媒 Office of Internal Auditing at (309)298-1664 or I-Auditing@wiu.edu.