Self-Assessment Tools

The following self-assessment tools can help you identify basic control issues within your organization

Purchasing Card Assessment

Receipt/Cash Handling Assessment

Information Security Assessment

Credit card questionnaire

• Chancellor's Office
• Administrative Services
  • Administrative & Financial Services
  • Government Relations
  • Human Resources
  • Information Technology
  • Records Management
  • University Relations
  • Workforce Equity & Diversity
• Board of Visitors
• Budget Impacts
• Collaborations between UW Colleges & UW-Extension
• Employee Information
• Leadership Academy
• Program Impacts
• Publications
• Service-Learning
• Strategic Planning