INTERNAL CONTROL Worksheet
This printable matching worksheet has 12 questions and answers to match. This matching worksheet is also available to download as a Microsoft Word document or a PDF.
Description
Control is fully operating as designed
Control is only marginally effective and should be redesigned or implemented
Control is not operating as designed, and could lead to significant risk to the agency
Control is operating as designed with modification needed
Controls associated with non-critical processes
Controls associated with important processes within an organization
Controls associated with critical processes within an organization
This control limits an individual's ability to enter a secure area
This control ensures responsible staff are knowledgeable of the process
This control ensures only authorized personnel have access to agency assets
A plan is in place to correct the control deficiency
This control ensures proper safeguarding of records/personal property
