GOVERNMENT WIDE INTERNAL CONTROL QUESTIONNAIRE
The following questions relate to the internal accounting controls of the overall organization.
Are the duties for key employees of the organization defined?
Is there an organization chart which sets forth the actual lines of responsibility?
Are written procedures maintained covering the recording of transactions?Covering an accounting manual?Covering a chart of accounts?
Do the procedures, chart of accounts, etc., provide for identifying receipts and expenditures of program funds separately for each grant?
Login to download this government internal control questionnaire.