Soft Controls Evaluation Survey

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Control Environment<br />

How do you assess these

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Control Environment How do you assess these

Control Environment Tone at the top. Trickles down to all organization levels. Affects all components of internal controls. Staff experience with management !

Page 1 and 2: Soft Controls Evaluation Presented
Page 3 and 4: Internal Controls Control Environme
Page 5: Control Environment Management’s
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 and 20: Impact Ineffective managers have be

Soft Controls Evaluation Survey

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