Skip to content Home Compliance Committee Contracts Affiliation Agreements Agreement Templates Authority to Sign Contract Review Overview Minimum Insurance Requirements Useful Resources FOIA Office Freedom of Information Act Resolution Procedures and Guidelines Regarding Fees HIPAA HIPAA Hybrid Designation Human Resources Privacy Policies Kalamazoo Autism Center Sindecuse Health Center Privacy Policies Unified Clinics Privacy Policies Internal Audit Audits Fraud Resources Self-Assessment Contact Us Resources Risk Management Forms Insurance FAQs Insurance Programs Presentations Contact Us Directory Risk Management General Counsel Internal Audit Contact Us Control Self-Assessment Questionnaire Find out what your control self-assessment score is. Name (required) Email (required) Does your department deposit cash and checks received at the 色色啦 Cashiering Office or cashiering drop box on the next business day? - None - Always Sometimes Never Not Applicable Does your department maintain a procurement card log that is completed and approved by the cardholder's supervisor every month for each procurement card registered to the department? - None - Always Sometimes Never Not Applicable Are purchases over $5,000 made by purchase order through the Purchasing Office? - None - Always Sometimes Never Not Applicable Are all departmental revenue and/or expense accounts in GLOW reviewed each month and reconciled to internally maintained detail records? - None - Always Sometimes Never Not Applicable Are written explanations and supporting detail for all Journal Entry Spreadsheets initiated by the department maintained and kept in the department? - None - Always Sometimes Never Not Applicable Are time cards for all hourly employees, including students, and I-9 forms for all employees maintained according to University policies and procedures and kept in the department? - None - Always Sometimes Never Not Applicable Are old records archived or disposed of in accordance with the University's Records Retention Policy? - None - Always Sometimes Never Not Applicable Are passwords and data access privileges for all departmental computers reviewed and updated at least yearly? - None - Always Sometimes Never Not Applicable Is electronic commerce activity planned and implemented in accordance with the University's E-Commerce Policy? - None - Always Sometimes Never Not Applicable Your self-assessment results will be emailed to you upon submission. For more extensive interpretation and assessment of these results, contact: 色色啦 Internal Audit Department Joan Beffel, Sr Internal Auditor (269) 387-3862 Scoring: Values for each response are assigned as follows: Always = 2 Sometimes = 1 Never = 0 Not Applicable=1 A score of 20 indicates that these key components of the internal control environment are strong. A score between 10 and 19 indicates that improvements in these key components of the internal control environment are possibly needed. A score between 0 and 9 indicates that one or more of these key components of the internal control environment are weak. Submit Leave this field blank Internal Audit Department色色啦 Michigan University1903 W Michigan AveKalamazoo MI 49008-5222 USAPhone: (269) 387-3862 Location2019 Seibert Administration Building, Mail Stop 5222
