Internal Control Self-Assessment

This Self-Assessment Checklist is Free to Download.

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The template shows a modern concept in the field of control and risks. It is a system that helps an organization to improve its ability to achieve its objectives.

The template based on the questionnaire technique: “One of the most important advantages of the questionnaire technique is its wide scope and the limitedness of effort and cost in comparison with other techniques. The only drawbacks of this template are the possibility of lack of seriousness by respondents, especially in the case of no follow-up, and the low response rate.

This technique is based on performing Control Self-Assessment through designing a questionnaire including a number of fully performed, not performed, and partially performed questions. The results of the questionnaire are then analyzed to reach the required evaluation of internal control.

Conclusion and customization

Highly versatile, very sophisticated financial template, and user-friendly.
If you have any inquiry, request for modification, or to customize the model for your business model, please reach us through: [email protected]

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