Financial Control Review Survey
Please provide your feedback on the effectiveness and adequacy of our financial control processes.
Your Department or Team
*
Please Select
Finance
Accounting
Operations
Management
Internal Audit
Other
Your Role
*
Please Select
Manager/Supervisor
Team Member
Auditor
Executive
Other
How would you rate the effectiveness of current financial controls?
*
Not effective
1
2
3
4
Highly effective
5
1 is Not effective, 5 is Highly effective
Which areas of financial control do you believe need improvement? (Select all that apply)
Expense Approval Process
Budget Monitoring
Fraud Detection
Access Controls
Reporting Accuracy
Other
Have you identified any potential risks or weaknesses in the current financial control processes?
*
Yes
No
Please describe any risks or weaknesses you have observed.
Do you have suggestions for improving our financial controls?
Overall, how satisfied are you with our organization’s financial control environment?
*
1
2
3
4
5
Submit Review
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