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INTERNAL CONTROL QUESTIONNAIRE

ADMINISTRATIVE COMPLIANCE ASSESSMENT QUESTIONNAIRE INTERNAL CONTROL self -Assessment QUESTIONNAIRE PURPOSE: As a Tufts University director, manager or administrator it is important to periodically determine if good business practices are being observed within your department. You may have been asked to complete this QUESTIONNAIRE as part of a scheduled INTERNAL audit or Team Risk Assessment that is being facilitated by audit & Management Advisory Services. However, if your organization is not currently being audited, we encourage you to complete this QUESTIONNAIRE on your own to independently evaluate the adequacy of various INTERNAL controls and business practices that support your responsibility area.

• If you are completing the questionnaire for your own self- assessment, there is no need to forward it to AMAS; you may save a copy for your files. • If you have any questions related to the items covered in the self-assessment questionnaire, please contact Seth Kornetsky, the Director of Audit & Management Advisory Services at

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