In an effort to enhance our understanding of the University's departments and reporting units, we are asking for your assistance in providing us with information. This information will enable us to gain an understanding of the department's significant operations and activities, areas of focus, achievements, issues and concerns. The information you provide may enable us to identify opportunities for increased effectiveness and efficiency, possible weaknesses in internal control, or possible non-compliance with University or other applicable policies and procedures within your unit. Additionally, this questionnaire presents an opportunity for you to assist us in conducting a "self audit" of your operations.
Complete the following Departmental Self Assessment individually, not as a group. Answer the questions, as you understand the department procedures. There is no right or wrong answer! Feel free to use the additional comment section at the end if more space is needed.
Accounting and Reporting
Computer Hardware and Software
Grants, Contracts and Subcontract Administration
Payroll and Personnel
Receipts and Revenue