INDEX
Charter
Goals and Objectives
Why Me? (FAQs)
Common Audit Issues
Self-Assessment Tools
Reporting Fraud,
Waste, or Abuse
Student Internships
Other Useful Sites
Staff
Internal Audit Home
Longwood University Internal Audit 201 High Street Farmville, VA 23909 Phone: (434)395-2283 Fax: (434)395-2229
Internal Audit
Self Assessment Tools
Want to know what Internal Audit looks for?
These self assessment tools are to aid departments in evaluating their existing internal controls. These questionnaires are not all inclusive, but an abbreviated version of standard audit questionnaires, designed to identify basic control issues. They can serve as a guide for improving or implementing good business practices, complying with University and state policies, and limiting the potential for losses.
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Margaret
Lindsay Last updated on December 18,
2006.