Internal Controls 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 Audit & Advisory Services to verify the results of your Control Self-Assessment, please contact audit@northeastern.edu.
Access
Step 1
The Internal Controls Self-Assessment form can be found here.