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Financial Controls - Internal Questionnaires
| QUESTIONS? Financial Controls 480.965.2343 financialcontrols@asu.edu |
All of these ICQs are compilations of other questionnaires from various sources, including the Association of College and University Auditors (ACUA), the Auditor General’s (AG) office of Arizona, and other universities throughout the country.
Not all of these ICQs will necessarily be applicable to each department; however, some may provide guidance to your area with respect to internal controls. When completing the applicable ICQs, remember that answering No to a question may be okay, as long as there are other compensating controls present or if the cost of the control exceeds the benefit.
