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Prepared by: Date: Reviewed by: Date: ETHICAL STANDARDS INTERNAL CONTROL QUESTIONNAIRE Introduction (As per the Institute of Management Accountants Inc. website: www.imanet.org) Ethics deals with

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What is internal control questionair for?

Internal control questionnaires are used to evaluate and assess the effectiveness of a company's internal controls.

Who is required to file internal control questionair for?

Companies that are subject to regulatory requirements or have internal control reporting obligations are required to file internal control questionnaires.

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Internal control questionnaires can be filled out by designated individuals within the company who are knowledgeable about the company's internal control procedures.

What is the purpose of internal control questionair for?

The purpose of internal control questionnaires is to identify any deficiencies in internal controls and to implement corrective actions to mitigate risks.

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Information such as the company's internal control policies, procedures, and controls must be reported on internal control questionnaires.

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