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Mission & Charter

 

Who We Are

 

What We Do

 

How We Can Help

 

Preparing for an Audit

 

Self-Assessment Tools
 

TOOLS

Click on the following links to obtain useful tools:

Files can either be viewed via your browser (PDF) or saved to your computer (Word)

 

Monthly Self-Assessment Checklist (PDF)

Monthly Self-Assessment Checklist (editable word document)

 

Risk Assessment Questions (PDF)

Risk Assessment Questions (editable word document)

 
 
  Who We Are | What We Do | How We Can Help | Preparing for an Audit | Self-Assessment Tools
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Office for Audit and Advisory Services  2020 Ridge Ave, 2nd Floor, Evanston Campus, IL 60208-4330
Phone: 847-491-3304  Fax: 847-467-1412  E-mail: b-mcphilimy@northwestern.edu
Last updated 05/20/2008   World Wide Web Disclaimer and University Policy Statements  © 2003 Northwestern University