Self-Assessment of Internal Controls: Boards and Commissions

Internal Control Questionnaire

Memorandum: Self-Assessment of Internal Controls Questionnaire

Internal Controls Questionnaire

Self-Extracting Executable
Adobe Acrobat or MS Word

Confirmation of Self-Assessment of Internal Controls

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
Risk Assessment	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