Soft Controls Evaluation Survey

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Impact

Ineffective managers have been

removed from their posts.

Staff get the proper training.

Auditors know how to focus their audit

scope and can refine their testing.

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Comment Examples I don’t get performance evaluations. Why bother – things won’t change. Policies may change based on your position in the organization. Complaints are back-shelved until there’s a catastrophe in the office.

Impact Ineffective managers have been removed from their posts. Staff get the proper training. Auditors know how to focus their audit scope and can refine their testing.

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 and 12: Policies and Procedures Employees w
Page 13 and 14: Monitoring Internal and/or external
Page 15 and 16: Weighted Agerage Distribution 3.75
Page 17: Comment Examples My supervisor know

Soft Controls Evaluation Survey

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