programs

Self-Assessment of Internal Controls: Boards and Commissions

 

File MS Word Adobe Acrobat
Table of Contents Click here to download Click here to download
Introduction Click here to download Click here to download
Internal Control Standards Click here to download Click here to download
Control Environment Click here to download Click here to download
Financial Reporting Cycle Click here to download Click here to download
Budget Reporting Cycle Click here to download Click here to download
Cash Receipts Cycle Click here to download Click here to download
Accounts Receivable Cycle Click here to download Click here to download
Purchasing/Accounts Payable Cycle Click here to download Click here to download
Human Resources Cycle Click here to download Click here to download
Inventory Cycle Click here to download Click here to download
Capital Assets Cycle Click here to download Click here to download
Computer Security Cycle Click here to download Click here to download
Investment Cycle Click here to download Click here to download
Debt Cycle Click here to download Click here to download
Tax Compliance
Compliance with IRS Information Return Reporting Requirements Click here to download Click here to download
Compliance with IRS Backup Withholding Requirements Click here to download Click here to download
Payroll Compliance
Objectives & Risks Click here to download Click here to download
Educational Assistance Plan Payments Click here to download Click here to download
Determination of Employment Relationship for Tax Reporting and Withholding  Requirement Click here to download Click here to download
Fringe Benefits Click here to download Click here to download
Moving Expense Reimbursement Click here to download Click here to download
Attachments
Attachment I:  Sample - Internal Control Cycle-Not Applicable Click here to download Click here to download
Attachment II: Sample - Inadequate Internal Control Click here to download Click here to download