Internal Control
Internal control is anything you do to safeguard, or make more efficient or effective use of, the Collge's assets. While this may sound complex, internal control is actually just using common sense as you carry out your job responsibilities.

Learning more about internal control will help you achieve your department's objectives and the College's mission. Visit the Resources page to find out about the following web page link.

  • Control Self-Assessment (CSA) is an approach that teaches department to assess their own systems of internal controls.
  • The General Internal Control Questionnaire can be used to assess your department's internal control structure.
  • Internal Audit Charter

Contact Internal Audit if you need further assistance.

CONTACT INFORMATION

June Orth

Sr. Internal Auditor
Collin Higher Education Center
Room 449
(located in the Student & Enrollment Services Suite)
McKinney, TX 75069

Phone: 972.758.3832
Email: jorth@collin.edu