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Schools Self-Assessment

In order to ensure best practice in the daily management of school activities, the Board's Internal Audit Service has produced a self-assessment questionnaire. The assessment covers the key management issues for which Principals and Governors are responsible. By completing the document Principals and Governors will be:

  • able to reassure themselves of their application of best management practice;
  • informed of those areas most susceptible to the risk of fraud and how to manage this; and
  • able to identify specific areas where current practice needs to be revised or where further assistance and advice would be useful.


  • The questionnaire is available for download in either MS Excel or Word format.


    Excel Version
    Word Version
    Guidance Notes for Excel Version
    Instruction: Please right-click on the document and select "Save Target As" and save it to a suitable location on your PC.

    NB: On opening the Excel version, please ensure you Enable Macros to allow various worksheet functions to work correctly. The following guide is available for those using MS Excel 2003 or 2010


    Schools are encouraged to try the Excel version, which can be completed electronically, as it provides feedback on risks associated with the question area. The Word format is available for those who encounter any difficulties and can be completed electronically or in hard copy, but does not have the risks highlighted.

    If there are any issues that you wish to discuss or if you require further assistance please do not hesitate to contact any of the staff below.

    Auditor Telephone Email
    David Maginnis 028 3751 2238 David Maginnis
    Jim Cavlin 028 3751 2248 Jim Cavlin
    Jarlath Corrigan 028 3751 2248 Jarlath Corrigan
    Lorraine Black 028 3751 2521 Lorraine Black
    Alison Cloughan 028 3751 2521 Alison Cloughan


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