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AAS HTO Internal Control Questionnaire (ICE) BE Professional Services Task Force Meeting May 27, 2014, Office of Audit & Analysis (A&A) General Information The ADOPT Office of Audit & Analysis (A&A)
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How to fill out aashto internal control questionnaire
How to fill out the AASHTO Internal Control Questionnaire:
01
Review the questionnaire thoroughly to understand the questions and requirements.
02
Gather all necessary information and documentation related to your organization's internal controls.
03
Begin answering each question in the questionnaire accurately and honestly.
04
Provide specific examples or evidence to support your answers whenever applicable.
05
If there are any questions that you are uncertain about or do not apply to your organization, seek clarification or mark them as not applicable.
06
Double-check your answers to ensure they are complete and accurate before submitting the questionnaire.
07
Submit the filled-out questionnaire according to the instructions provided, ensuring it reaches the designated recipient within the specified deadline.
Who needs the AASHTO Internal Control Questionnaire?
01
Organizations in the transportation industry that are members of the American Association of State Highway and Transportation Officials (AASHTO).
02
State departments of transportation, metropolitan planning organizations, and other transportation agencies that are accountable for public funds.
03
Entities seeking to assess and strengthen their internal control systems, governance, and risk management processes.
04
Professionals responsible for financial reporting, compliance, and auditing within transportation organizations.
05
Those interested in benchmarking their internal control practices against an industry-recognized standard.
06
Auditors and inspectors who may use the questionnaire as a tool to evaluate the effectiveness of an organization's internal controls.
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