Western Illinois University: Macomb Campus
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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. 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 WIU Office of Internal Auditing at (309)298-1664 or I-Auditing@wiu.edu.