Internal audit questionnaire, controlsCategory: Internal audit
This internal audit questionnaire is a tool to manage control in a business situation. This example questionnaire can be downloaded for free. This sample questionnaire is available in a Word format and you are free to adapt it at your own specifications. Just do it easy !
Preview of Internal audit questionnaire, controls
Internal audit questionnaire, controls
Introduction internal audit questionnaire, controls
Question Yes No N/A
The department performs a monthly reconciliation/review of its CSRs.
The department performs a monthly reconciliation/review of its payroll reports.
Unreconciled financial transactions are researched and corrected in a reasonable period of time.
The number and scope of department authorized signers are reasonable.
Spending appears to be within budget for the periods tested.
The budget unit has created, maintained, and made available to its faculty/staff a departmental policy and procedures manual.
All year-end close procedures and/or deadlines are followed, as indicated by the appropriate university personnel.