Soft Controls Evaluation Survey

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Monitoring

Internal and/or external feedback and

complaints are followed up on in a

timely and effective manner.

My supervisor reviews my performance

with me at appropriate intervals.

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Information and Communication The communication across departmental boundaries within my organization enables us to perform out jobs effectively. If I report a wrongdoing to my supervisor, I am confident the wrongdoing will stop.

Monitoring Internal and/or external feedback and complaints are followed up on in a timely and effective manner. My supervisor reviews my performance with me at appropriate intervals.

Page 1 and 2: Soft Controls Evaluation Presented
Page 3 and 4: Internal Controls Control Environme
Page 5 and 6: Control Environment Management’s
Page 7 and 8: Control Environment Tone at the top
Page 9 and 10: Control Environment The acts and ac
Page 11: Policies and Procedures Employees w
Page 15 and 16: Weighted Agerage Distribution 3.75
Page 17 and 18: Comment Examples My supervisor know
Page 19 and 20: Impact Ineffective managers have be

Soft Controls Evaluation Survey

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