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Control Self Assessment refers to the process whereby a department identifies and evaluates controls within key functions of its business process. The University of Texas System is committed to providing internal control training to its employees. As part of this plan, a workshop was developed to teach departments about controls and how to conduct a self assessment.
Departments within The University may be asked to complete a Department Audit Checklist to assist Internal Audits in planning audit work. Although this checklist is not intended to be a comprehensive self-assessment tool, it can be used to identify key control areas to cover in a self-assessment.
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