{"id":117,"date":"2021-06-23T18:04:50","date_gmt":"2021-06-23T18:04:50","guid":{"rendered":"https:\/\/iamalcornpro.wpengine.com\/internal-audit\/?page_id=117"},"modified":"2023-02-01T10:31:22","modified_gmt":"2023-02-01T10:31:22","slug":"self-assessment","status":"publish","type":"page","link":"https:\/\/www.alcorn.edu\/internal-audit\/self-assessment\/","title":{"rendered":"Self-Assessment"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-background-color:rgba(255,255,255,0);--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1248px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-padding-top:40px;--awb-padding-right:40px;--awb-padding-bottom:40px;--awb-padding-left:40px;--awb-bg-color:#ffffff;--awb-bg-color-hover:#ffffff;--awb-bg-size:cover;--awb-border-color:#e9e9e9;--awb-border-bottom:3px;--awb-border-style:solid;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:60px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-builder-row fusion-builder-row-inner fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"--awb-flex-grow:0;--awb-flex-grow-medium:0;--awb-flex-grow-small:0;--awb-flex-shrink:0;--awb-flex-shrink-medium:0;--awb-flex-shrink-small:0;width:104% !important;max-width:104% !important;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column_inner fusion-builder-nested-column-0 fusion_builder_column_inner_2_3 2_3 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:66.6666666667%;--awb-margin-top-large:0px;--awb-spacing-right-large:2.88%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:2.88%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-1\"><p><span style=\"font-family: Poppins; font-weight: 400; font-size: 22px;\" data-fusion-font=\"true\" data-fusion-google-font=\"Poppins\" data-fusion-google-variant=\"400\">Basic Internal Controls Questionnaire<\/span><\/p>\n<p>Alcorn State University Office of Internal Audit has developed a Basic Internal Control Questionnaire to assist you in evaluating whether your department\/unit maintains satisfactory internal controls and complies with certain institutional policies, procedures, and regulatory requirements. The questionnaire will also help you identify certain areas that are working effectively and others that can be improved. By completing this questionnaire, you will be able to:<\/p>\n<ul class=\"yellow\">\n<li>Assess the adequacy of existing policies and procedures and various other internal controls<\/li>\n<li>Be aware of certain efficiencies and cost saving opportunities<\/li>\n<li>Be aware of red flag indicators of potentially fraudulent activities<\/li>\n<li>Be able to provide feedback to your department on improving operational effectiveness and\/or compliance<\/li>\n<li>Identify issues that may have university-wide implications<\/li>\n<\/ul>\n<\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column_inner fusion-builder-nested-column-1 fusion_builder_column_inner_1_3 1_3 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:33.3333333333%;--awb-margin-top-large:0px;--awb-spacing-right-large:5.76%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:5.76%;--awb-width-medium:33.3333333333%;--awb-order-medium:0;--awb-spacing-right-medium:5.76%;--awb-spacing-left-medium:5.76%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-2\"><div class=\"rcorner-box \" style=\"padding: 10px 40px 10px 40px; max-width: 330px;\">\n<p><span style=\"font-size: 28px; font-family: Poppins; font-weight: 400; color: #ffffff;\" data-fusion-font=\"true\" data-fusion-google-font=\"Poppins\" data-fusion-google-variant=\"400\">Contact Us<\/span><br \/>\n<span style=\"font-family: Poppins; font-weight: 400; color: #ffffff;\" data-fusion-font=\"true\" data-fusion-google-font=\"Poppins\" data-fusion-google-variant=\"400\">Bowles Hall Administration Building, 3rd Floor Room 315, Lorman Campus<\/span><\/p>\n<p><img decoding=\"async\" class=\"alignnone wp-image-99 size-full\" src=\"https:\/\/alcorn.edu\/internal-audit\/wp-content\/uploads\/sites\/9\/2021\/06\/Shape-50.png\" alt=\"\" width=\"20\" height=\"20\" \/><span style=\"font-family: Poppins; font-weight: 400; color: #ffffff;\" data-fusion-font=\"true\" data-fusion-google-font=\"Poppins\" data-fusion-google-variant=\"400\"> \u2002(601) 877-6318<\/span><br \/>\n<img decoding=\"async\" class=\"alignnone wp-image-100\" style=\"padding-top: 5px;\" src=\"https:\/\/alcorn.edu\/internal-audit\/wp-content\/uploads\/sites\/9\/2021\/06\/Shape-51.png\" alt=\"\" width=\"20\" height=\"20\" \/><span style=\"font-family: Poppins; font-weight: 400; color: #ffffff;\" data-fusion-font=\"true\" data-fusion-google-font=\"Poppins\" data-fusion-google-variant=\"400\"> \u2002audit@alcorn.edu<\/span><\/p>\n<p><span style=\"font-family: Poppins; font-weight: 600; color: #ffffff;\" data-fusion-font=\"true\" data-fusion-google-font=\"Poppins\" data-fusion-google-variant=\"600\">Mailing Address:<\/span><br \/>\n<span style=\"font-family: Poppins; font-weight: 400; color: #ffffff;\" data-fusion-font=\"true\" data-fusion-google-font=\"Poppins\" data-fusion-google-variant=\"400\">1000 ASU Drive, #150 <\/span><br \/>\n<span style=\"font-family: Poppins; font-weight: 400; color: #ffffff;\" data-fusion-font=\"true\" data-fusion-google-font=\"Poppins\" data-fusion-google-variant=\"400\">Lorman, MS 39096-7500<\/span><\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div class=\"fusion-text fusion-text-3\"><p>This self-assessment can also help you prepare for an audit, should your area of responsibility be selected. If you have any questions related to the items covered in the self-assessment, please contact the Office of Internal Audit at <a style=\"font-family: AcuminPro-Bold;\" href=\"tel:(601)%20877-6318\" data-fusion-font=\"true\">(601) 877-6318<\/a> or via email at <a style=\"font-family: AcuminPro-Bold;\" href=\"mailto:audit@alcorn.edu\" data-fusion-font=\"true\">audit@alcorn.edu<\/a>.<\/p>\n<p><a class=\"landing\" href=\"https:\/\/alcorn.edu\/internal-audit\/wp-content\/uploads\/sites\/9\/2021\/07\/ASU_Basic_Internal_Control_Assessment_003.pdf\" target=\"_blank\" rel=\"noopener\">Download The Basic Internal Controls Questionnaire<br \/><\/a><\/p>\n<\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_lmt_disableupdate":"","_lmt_disable":"","footnotes":""},"class_list":["post-117","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.alcorn.edu\/internal-audit\/wp-json\/wp\/v2\/pages\/117","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.alcorn.edu\/internal-audit\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.alcorn.edu\/internal-audit\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.alcorn.edu\/internal-audit\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.alcorn.edu\/internal-audit\/wp-json\/wp\/v2\/comments?post=117"}],"version-history":[{"count":0,"href":"https:\/\/www.alcorn.edu\/internal-audit\/wp-json\/wp\/v2\/pages\/117\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.alcorn.edu\/internal-audit\/wp-json\/wp\/v2\/media?parent=117"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}