Transcription of INTERNAL CONTROL QUESTIONNAIRE - Amazon Web …
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INTERNAL CONTROL QUESTIONNAIRE - Amazon Web …
Office of the State Controller Risk Mitigation Services INTERNAL . CONTROL . QUESTIONNAIRE . June 30, 2016. Dr. Linda Combs State Controller Office of the State Controller self - assessment of INTERNAL Controls for Component Units Table of Contents Introduction .. 1. INTERNAL CONTROL Standards .. 7. CONTROL Environment .. A. Financial Reporting Cycle .. B. Budget Reporting Cycle .. C. Cash Receipts Cycle .. D. Accounts Receivable Cycle .. E. Purchasing/Accounts Payable Cycle .. F. Human Resources Cycle .. G. Inventory Cycle .. H. Capital Assets Cycle .. I. Computer Security Cycle .. J. Investment Cycle .. K. Debt Cycle .. L. Tax/Payroll Compliance Cycle Compliance with IRS Information Return Reporting Requirements.
1 Office of the State Controller Self-Assessment of Internal Controls Introduction The Self-Assessment of Internal Controls, commonly referred to as the Internal Control
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