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.