Internal Audit & Consulting Services

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.

Appendix A - Change in Management Audit

  • The Internal Control Questionaire is one of the tools 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.