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2018 Corporate Internal Control Questionnaire

 
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Summary

The internal control questionnaire focuses on control activities and includes process maps of all significant financial business cycles.

When completing the enclosed questions, please refer to the process maps to understand the context in which the questions are being asked and how your response contributes towards determining the state of the internal control environment.

The questions should be answered in relation to financial practices for the period June 2017 to May 2018. This will ensure responses cover a 12 month period.

Your completed questionnaire must be submitted by 28 May 2018.

Instructions

Step 1

Before entering the online questionnaire, print off the pdf version of the questionnaire and consult with the relevant assistant director, director, executive director or chief operating officer (according to your office’s local arrangements) to develop your proposed responses.

Step 2 

Complete the online questionnaire and submit the responses. Be sure to provide the executive director or chief operating officer’s email address (according to your office’s arrangements) in the relevant field when completing the questionnaire.

  • 'Yes' indicates you comply with requirements.
  • 'No' indicates you do not, or only partially comply with requirements.
  • 'N/A' indicates the requirement is not applicable.

Step 3 

The executive director or chief operating officer will receive an email containing the responses.

Step 4

The executive director or chief operating officer must certify the responses by forwarding each email received to education.financialcompliance [at] sa.gov.au indicating approval of the responses.

Queries

If assistance or clarification is required in relation to the questions, or if you need to change your submitted responses, please email the Financial Services and Compliance unit at education.financialcompliance [at] sa.gov.au or phone Maggie Cao on 8226 0048.