Transcription of Internal Control Questionnaire and Assessment
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Internal Control Questionnaire and Assessment
DRAFT October 14, 2016 (Pending HUD Legal Counsel Approval) Internal Control Questionnaire and Assessment 2 CFR (a) of the Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards, states that the non-Federal entity must establish and maintain effective Internal Control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These Internal controls should be in compliance with guidance in Standards for Internal Control in the Federal Government issued by the Comptroller General of the United States and the Internal Control Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadw
Management establishes, with board oversight, structures, reporting lines, and appropriate authorities and responsibilities in the pursuit of objectives. 7. The organizational structure is appropriate for the size and ... of internal controls, including the division of responsibility. Principle 4. The organization demonstrates a commitment to ...
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