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2019 Corporate Internal Control Questionnaire

2019 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 2018-2019 financial year to date.

We request that your completed questionnaire be submitted by 7 June 2019.

Instructions

Step 1

Before entering the online questionnaire, print off the pdf version of the questionnaire and prepare your responses in consultation with relevant colleagues and executives.

Step 2 

Complete the online questionnaire and submit the responses. Be sure to provide your executive director’s/chief operating officer's email address (according to your directorate's reporting lines) 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/chief operating officer will receive an email containing the responses.

Step 4

The executive director/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 is required in relation to the questions, or if you have made an error in responding, please email the Financial Services and Compliance unit at education.financialcompliance [at] sa.gov.au or phone Con Sgoutas on 8226 0048.