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Ka ʻOihana Loihelu a Lawelawe Laulā
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Home » Audit Division » Self-Assessment of Internal Controls Questionnaire » 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

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Honolulu, Hawaii 96813

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