Department of Accounting and General Services | Self-Assessment of Internal Controls Questionnaire for State Departments and Agencies

Self-Assessment of Internal Controls Questionnaire for State Departments and Agencies

Cover Page and Table of Contents
Section I – Introduction
Section II – Statewide Internal Control Framework
Section III – Internal Control Standards
Section IV – Self-Assessment of Internal Controls Questionnaire

Cover Page and Table of Contents
Instructions
General Elements of Internal Controls
Budget and Financial Cycles
Federal Program Compliance

Section V – Appendix

Confirmation Memo
Attachment 1 Inadequate Internal Control