Internal Control Tools

Internal Control Toolkit

• The Internal Control Toolkit was designed by UTHSCSA to assist employees in understanding internal controls and assessing risk within their operations. Click on the link above to access the toolkit.

Doing the Right Thing - The University of Texas System Audit Office

• “Doing the Right Thing” was developed by the UT System and is another tool that can be used to understand internal controls and key control activities.

Appendix A - Internal Control Questionaire (ICQ)

• The Internal Control Questionaire is one of the tools used by Internal Audit to assess a department’s control environment and potential risk.

Appendix B - Risk Assessment Worksheet

• The Risk Assessment Worksheet is a tool that can be used to assess risk within a departmnt. Guidance for completing the worksheet can be found in the Internal Control Toolkit.