Soft Controls Evaluation Survey

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Soft Controls Evaluation Survey

Soft Controls Evaluation Survey

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For an electronic copy of the<br />

survey to adapt to your own<br />

organization, contact me<br />

dhancox@osc.state.ny.us<br />

(518)473-8655

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For an electronic copy of the survey to adapt to your own organization, contact me dhancox@osc.state.ny.us (518)473-8655

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 and 18: Comment Examples My supervisor know
Page 19: Impact Ineffective managers have be