UCSD

Local Impact, National Influence, Global Reach

        UCSD Audit & Management Advisory Services 

Guidance for Use of Self-Assessment Tools

AMAS publishes a variety of reference materials for use by campus administrative offices to self-assess their department's performance, and for purposes of enhancing campus awareness of good business practices.  AMAS also participates in training sessions provided via Staff Education & Development with the same objectives.

The following materials are currently available:

1. Guidance for the Use of Financial Link to Self-Monitor Financial   Internal Controls
2. What are Internal Controls, and Why Should I Care?  (PowerPoint file)
3. Separation of Duties Matrix
4. Internal Control Questionnaires
5. Self-Assessment on Fraud
6. Records Retention
   

TRAINING 

AMAS also participates in training described on our Training page.