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Self-Assessment of Internal Controls Questionnaire for State Departments and Agencies
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Self-Assessment of Internal Controls Questionnaire for State Departments and Agencies
Cover Page and Table of Contents
Section I - Introduction
Section II - Statewide Internal Control Framework
Section III - Internal Control Standards
Section IV - Self-Assessment of Internal Controls Questionnaire
Cover Page and Table of Contents
General Elements of Internal Controls
Budget and Financial Cycles
Federal Program Compliance
General Requirements
Specific Requirements
Supplemental Requirements
Section V - Appendix
Confirmation Form
Attachment 1 Sample Internal Control Cycle - Not Applicable
Attachment 2 Sample Inadequate Internal Control
last modified
2009-11-04 11:37
