Internal Control Tools


	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 a survey 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. Management Responsibilities Handbook This Handbook, not intended to be all-inclusive, was developed by the System Administration Compliance Office to serve as a reference tool by offering an overview of the major responsibilities of administrative officials and management staff. *This file is in PDF format, you will need Adobe Acrobat Reader to view the file Download Acrobat Reader
		Services \| Staff \| Audit Committee \| Audit Committee Charter \| Audit Process FAQ's \| Annual Audit Report \| Internal Control Tools Institutional Policies & Procedures \| Internal Audit vs. Institutional Compliance IA Home \| HSC Homepage