Internal Controls Vulnerability Assessment
The 2018 Internal Controls Vulnerability Assessment is a form filled out by selected departments each year.
The form is rather extensive, over 100 questions, so we have broken down into smaller sections. Below is a list of sections that will take you to the appropriate Google Form for that section.
Please note that Google Forms requires you to complete the form for that particular section in one sitting. You can open it, print it and complete the electronic copy at your convenience but you can not start to complete it and save it partially completed.
If you have internal controls questions, please call Brice. If you have technical questions about the form, please call John.
- Management Environment - 6 questions
- Organizational Structure - 6 questions
- Personnel - 13 questions
- Delegation and Communication Authority - 4 questions
- Policies and Procedures - 9 questions
- Organizational Checks and Balances - 4 questions
- Budgeting and Monitoring - 4 questions
- Procurement - 7 questions
- Property Control - 10 questions
- Impact Outside of the College - 4 questions
- Cash Activities - 11 questions
- Travel - 4 questions
- Information Technology - 6 questions
- Supplies/Materials - 5 questions
- Documents & Records - 2 questions