The ultimate guide to internal control information, reviewed and rated by accounting professionals.
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Controls Assessment Tool
The Office of Inspector General, University of Florida has developed this controls self-assessment survey. It consists of 109 questions that address controls in a variety of business processes: Planning and Policy Making, Budgeting and Performance Measurement, Procurement, Personnel and Fiscal Management, and Faculty Effort Reporting. Each question is cross referenced with policy statements and suggestions. A very complete and useful resource.
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