ࡱ> @ bjbjצצ (JJJ8,K@Q5`(c)wLÓ_______$aR?d___%%%"_%_%%B\"c RAJ  f`(T7`05`d"d":"d,#4k%49kkk__p pϡȱ Office of Internal Audit Control Self Assessment Guide Table of Contents  HYPERLINK \l "AccountsPayable" Accounts Payable/Cash Disbursements*  HYPERLINK \l "ProcurementOfGoodsServices" Procurement of Goods and Services and Other Disbursements*  HYPERLINK \l "ProcurementMajorRepair" Procurement of Major Repair and New Facility Construction*  HYPERLINK \l "AccountsReceivable" Accounts Receivable*  HYPERLINK \l "Cash" Cash*  HYPERLINK \l "CheckingAccounts" Checking Accounts*  HYPERLINK \l "Ethics" Ethics**  HYPERLINK \l "GrantAdministration" Grant Administration*  HYPERLINK \l "InformationTechnology" Information Technology  HYPERLINK \l "InventoryFixedAssets" Inventory/Fixed Assets*  HYPERLINK \l "LossManagement" Loss Management*  HYPERLINK \l "Payroll" Payroll*  HYPERLINK \l "HumanResources" Human Resources*  HYPERLINK \l "PettyCash" Petty Cash* HYPERLINK \l "PurchasingCards"Purchasing Cards  HYPERLINK \l "Travel" Travel* Source: *Comptroller of ϡȱ-Internal Control Manual For use by State Departments and Independent Agencies. **The conflict of interest provisions of ϡȱ State Ethics Law: Annotated Code of ϡȱ, Title 15, and Subtitle 5. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Accounts Payable/Cash Disbursements*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To ensure that accounts payable are supported by appropriate documentation, are promptly paid, and properly recorded. CSA Checklist StepYesNoN/ARemarksAre requisitions completed by requestors and submitted to Purchasing department?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are invoices checked against purchase orders and receiving reports for terms, prices, and quantities?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are invoices checked to be sure only original invoices are processed for payment? Is the duplicate payment report reviewed and appropriate follow-up performed?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are records maintained and reviewed of goods returned and claims made?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are regular comparison made of invoices from vendors with recorded accounts payable?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are encumbered funds that are no longer needed promptly cancelled?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are up to date approved signature cards for authorizing disbursements on file with the Comptrollers Office?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX When a transmittal is prepared, is the information on the vendor number table compared with the invoice to ensure that the correct vendor is being paid, the address is current and the Federal Identification Number on the table is correct?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all payments made using the vendor data table?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do procedures ensure that all payments are sent to the Comptrollers Office for payment within ϡȱ Policy time requirements?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all payments approved only by authorized personnel who review supporting documentation at least on a test basis?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  CSA Checklist StepYesNoN/ARemarksIs a periodic review of the report for undeliverable checks and cancelled checks made by someone independent of the payment process? Is appropriate follow-up performed to: a) Re-mail returned checks? b) Correct the Vendor Table?   FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX Is a periodic review of the report for unpresented checks made by someone independent of the transmittal process? And, is appropriate follow-up performed and documented?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is vendor maintenance performed by someone other than the person responsible for making payment?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are applicable vendors identified for 1099 reporting?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Accounts Receivable*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents)  Prepared by: Date: Reviewed by: Date: Control Objective: All valid accounts receivable transactions, and only those transactions, should be recorded as accounts receivable. CSA Checklist StepYesNoN/ARemarksAre the accounts receivable ledgers maintained by employees who do not handle cash receipts or cash receipts records?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are the accounts receivable reconciled at least monthly to the general ledger control account?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are adequate credit and collection procedures in effect?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are the accounts aged regularly? If so, does an authorized executive review them?  FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX Are statements remitted for all accounts? Are they sent by an employee who has no access to cash and is independent of all accounts receivable personnel?  FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX Do controls exist over billings to ensure that unauthorized credits are not made?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are billing disputes promptly investigated by a person not involved in the billing area?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are material delinquent accounts periodically subject to review by an official other than the accounts receivable representative? Is notification of delinquency provided in accordance with state policy?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are procedures in place to assure that write-offs are sent to the Central Collection Unit of the Department of Budget and Fiscal Planning Management in a timely manner?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does a responsible official approve credit memos?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are credits accounted for?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are credit balances reviewed periodically?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the cashier denied access to the accounts receivable ledgers?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksAre Allowances for Doubtful Accounts recorded?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is reconciliation between subsidiary A/R ledger and the G/L performed?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is there a comparison and analysis of earned vs. budgeted revenue?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are procedures in place to prevent students with prior semester balances from registering?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are financial aid disbursements made timely (i.e.: credits posted to student accounts)?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are financial aid draw downs made timely and performed by someone independent of the accounts?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are deferred payment plans offered to students who are not meeting payments?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Cash*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To ensure that the receipt, deposit, and recording of cash are adequately controlled. CSA Checklist StepYesNoN/ARemarksDoes your institution have written instructions for cash handling activities?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does a listing exist of all mail, over-the-counter, checking account and imprest fund amounts locations?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does a listing exist of those individuals authorized to handle cash at each of the locations?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is someone assigned responsibility to periodically review cash handling activities within the institution and to update procedures and listings?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are the responsibilities for collecting receipts and preparing deposits segregated from those for recording cash receipts and general ledger entries?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the responsibility for cash receipts segregated from those for cash disbursements?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the responsibility for preparing and approving bank account reconciliations segregated from the responsibilities for cash receipts or cash disbursements?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do those responsible for opening the mail make listings of mail receipts?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are checks restrictively endorsed For Deposit Only immediately upon receipt?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are records made of over the counter receipts by those responsible for point of sales activities? (i.e., are pre-numbered receipt forms, pre-numbered tickets, cash register records or some other controlled forms used to record over the counter receipts?)   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are pre-numbered receipt forms and tickets accounted for?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are perpetual inventory records maintained for all pre-numbered forms?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksIf a cashiering system is used, are machine readings printed at the beginning and end of a shift?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is cash counted at the end of each shift by a cashier and supervisor?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are cash collections agreed to machine readings and discrepancies reported and investigated?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is a deposit slip prepared and compared to the deposit?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is a monthly reconciliation of cash performed and reviewed by management?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does each employee responsible for collections have a separate cash drawer and is individual accountability maintained?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are cash register cumulative control totals or other types of controlled forms (such as pre-numbered receipts forms or tickets) reconciled with collections on a daily basis?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do supervisory personnel approve voided transactions and credit transactions?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do adequate physical facilities exist to safeguard and store receipts?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are receipts deposited daily or, at a minimum, weekly or when $500 is accumulated?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does a person, who doesnt collect, record or deposit receipts, reconcile those receipts with validated bank deposit tickets to ensure that receipts are deposited intact? Are all differences fully investigated?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are collections deposited intact?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do procedures exist to ensure that overpayments are subsequently refunded and underpayments collected?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are cash receipts from separate collection locations reported to the General Accounting Division on a timely basis?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all employees who handle cash adequately bonded?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is it cost effective for the receipts to be processed directly by the institution, rather than by financial institutions lock box system? Is the receipt collection activity as centralized as possible?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are payers instructed to make checks payable to the State of ϡȱ or the educational institution?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are dishonored checks adequately controlled and collected promptly?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksAre persons responsible for processing or recording cash receipts prohibited from receiving returned checks?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are trends in receivables developed and examined by management?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are periodic surprise cash counts performed by someone other the fund custodian?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Checking Accounts*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To ensure that controls exits over issuance, collection, deposit and reconciling of checks and their corresponding accounts. CSA Checklist StepYesNoN/ARemarksAre all checking accounts which your institution uses approved by the Comptrollers Office and Treasurers Office?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are the accounts adequately collateralized?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are checks restrictively endorsed For Deposit Only immediately upon receipt?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are receipts recorded immediately?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does a person who does not collect, record or deposit receipts reconcile those receipts with validated bank deposit tickets to ensure that receipts are deposited intact?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are officials prohibited from signing blank checks?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX When a facsimile plate is used, is the plate removed from the check signing machine and safeguarded when the machine is not in use?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all receipts and expenditures recorded accurately and promptly in a general ledger account?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do persons who sign the checks review supporting documents when they sign to determine if the justification is adequate and if the expenditure is consistent with the authorized purpose of the account?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is an employee other than the custodian responsible for reviewing the documentation supporting the checks and placing the signature on the checks?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the check signer precluded from signing checks payable to him/her self or to cash?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are the checks pre-numbered? And, are check numbers (blank checks) periodically accounted for?  FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksAre all checks dated and recorded when prepared?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are dollar limits established for amounts that can be paid out of the checking account?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are procedures in effect to ensure that authorized checks are not returned to the preparer for mailing?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are personnel restricted from using the fund for unintended purposes (e.g., loans)?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are work related advances reimbursed to the fund on a timely basis?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are the un-issued checks adequately safeguarded against theft or misuse?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are the voided checks adequately cancelled to preclude negotiability and maintained on file?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are outstanding checks reviewed monthly for propriety?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is each bank account reconciled and a fund composition prepared on a monthly basis by someone other than the persons responsible for receiving, depositing and disbursing funds from the account?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are significant reconciling items (e.g. advances) verified on a test basis?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all differences fully investigated and are supervisory personnel advised of all unresolved differences?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do supervisory personnel review and approve the monthly compositions and reconciliations?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Ethics**  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: The term conflict of interest denotes situations in which members of the University community are in a position to gain financial advantage or personal benefit arising from their University positions, whether through outside professional activities or through their research, administrative, or educational actions or decisions at the University. Sometimes these conflicts can be managed, and sometimes they must be avoided, but they must always be recognized and acted upon. CSA Checklist StepYesNoN/ARemarksHave personnel been instructed to become familiar with the policy on Conflict of Interest?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Have personnel been instructed to become familiar with the policy on Professional Conduct?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Have personnel been instructed to become familiar with the policy on Code of Conduct for Officers and Senior Administrators?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are personnel familiar with the policy on reporting known and suspected fraud?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Have personnel been instructed to become familiar with the policy on sexual harassment?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are personnel familiar with the policy on confidential information?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are personnel familiar with the policy on employment of family members?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: **The conflict of interest provisions of ϡȱ State Ethics Law: Annotated Code of ϡȱ, Title 15, and Subtitle 5. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Grant Administration*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: Administer grants with sufficient controls and reviews to minimize potential irregularities which could create a significant liability to the grantor. CSA Checklist StepYesNoN/ARemarksIs a specific individual or department assigned to oversee compliance with the major terms and conditions of each grant received by the institution?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do formal, written procedures exist to help personnel adhere to Federal Grant guidelines?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all grant applications processed with assistance of the Grants and Finance Office? Are Registrations with Central Contractor Registration (CCR) controlled and monitored by the Grants and Finance Office?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX If the amount of a grant is based on economic conditions, enrollment statistics, population statistics or other pertinent data, is reliable data produced to support the information?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are program participants screened on a case by case basis to document eligibility for grants with eligibility criteria?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are necessary pre approvals obtained by grantor agencies?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are proposed budgets of sub grantees and proposed grant expenditures of your institution reviewed in advance for compliance with: the generated grant requirements of OMB Circular A-133; the terms and conditions of individual grants; and the cost reimbursement provisions of OMB Circular A-87?   FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is there an indirect cost recovery plan prepared each year? Are amounts received as reimbursement of statewide indirect costs reverted to the General Fund or has an exemption been granted?  FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX  FORMCHECKBOX   FORMCHECKBOX Are sufficient local funds earmarked for grants which have cash matching requirements?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are adequate records established to accumulate and value in-kind contributions for grants which have in-kind matching provisions?  FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksAre procedures in place to assure proper cash management of Federal funds?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX When funds are sub-granted or subcontracted to others, are the activities of the sub-grantees or subcontractors monitored frequently enough to provide a reasonable assurance of their compliance with grant requirements, matching provisions and expenditure restrictions?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is there adequate support for billings and financial status reports sent to the federal government?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are billings and financial status reports made timely and in accordance with grant provisions?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are Single Audit reports collected from all appropriate local subdivisions to which money is sub-granted and reviewed for follow-up on any applicable comments?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the grant fiscal report filed with federal agencies prepared from or reconcilable to the States financial records?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are federal funds reported/reconciled properly in R*Stars on a monthly basis?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are federal fund draw downs done at least on a monthly basis?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the detailed grant schedule which must be submitted to the Comptrollers Office reconciled to R*Stars and submitted on a timely basis?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Human Resources*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To determine that documentation supports the hiring and exit of employees. CSA Checklist StepYesNoN/ARemarksWhen education, experience and or credentials are essential to hiring or promoting decisions, are original or certified copies of appropriate documents and reference checks obtained before selecting an individual?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are criminal background investigations requested for individuals selected for a position of trust prior to their actual hiring or promotion?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are offer letters or contracts written and signed with hiring terms?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are benefits reviewed and selected at least two weeks prior to the employees start date?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are exit checklist completed and maintained in employees file?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Information Technology  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: N/A Date: N/A Reviewed by: N/A Date: N/A Control Objective: N/A CSA Checklist StepYesNoN/ARemarksNot applicable see IT EXCLUSION comments below.------------ IT EXCLUSION: The IT portion of this questionnaire was omitted since institutions are currently providing similar, but more complete self assessments of their IT control environment. The repository for this information is the required Information Technology Security Program Status Report. The report is signed-off by the institutions CIO and is subsequently reviewed and approved by the ϡȱ CIO. The approved report is submitted yearly to the Department of Management and Budget. The following areas are addressed by institutions in their yearly reports: IT Security Program 1. IT security policy and program 2. Risk management process 3. IT security incorporated in SDLC 4. Disaster recovery 5. Security awareness program 6. Incident response processes 7. External connections review 8. Status report Nonpublic Information 1. NPI protection measures 2. Documented safeguards 3. Documented framework for access controls Access Control 1. User account management 2. Authentication and authorization 3. Audit trails 4. IT security violations 5. Separation of IT functions Network Security Dial-in Access 1. Access controls 2. Remote access services Banner Text 3. Banner text display Firewalls and Network Devices 4. Firewall security controls 5. Network devices hardening 6. Ingress and egress filtering 7. Security patches strategy Intrusion Detection Systems 8. Intrusion detection processes Service Interface Agreement 9. SIA for external entities Teleworking 10. IT security mechanisms Mobile Code 11. Configurations for mobile code Wireless Networks 12. Authentication mechanisms 13. Encryption mechanisms Facsimile 14. Data protection controls Physical Security Secured IT Areas 1. Physical access controls Storage Media Disposal 2. Media disposal processes Media Reuse 3. Media reuse processes Storage and Marking 4. Sensitive data storage Personnel 5. Background checks Microcomputer/PC/Laptop Security General Controls 1. General controls for institutionally-owned microcomputers Software Licenses and Use 2. Software license controls Laptop Security and Mobile Computing 3. Security controls Personally Owned Data Processing Equipment 4. Security mechanisms Risk Acceptance Risk acceptance request Use of Electronic Communications Internet and Electronic Communications 1. Acceptable use guidelines Computer Software 2. AUP for copyrighted software IT Incident and Advisories 3. Designated personnel for communicating incidents and advisories ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Inventory/Fixed Assets*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To accurately account for usage and to prevent theft. CSA Checklist StepYesNoN/ARemarksAre sensitive items stored in locked or limited access storerooms?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are physical inventories taken annually and reconciled to perpetual records, discrepancies investigated and resulting write-offs approved by the department head or designee?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are work orders, parts orders or similar documents used to trace issues from inventory to their ultimate use?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are storerooms kept neat and orderly with items identified by a part number to help identify and count commodities?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are storerooms locked when not controlled by a storekeeper?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are storekeeping, record keeping and inventory taking functions segregated to prevent property from being misappropriated?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX When receiving property, are items and their amounts on the purchase order or packing slip reconciled with what is received?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are receiving reports sent to accounting property management to update property records?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are purchases over $250,000 reported to the Comptrollers office at year end?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all capital and non capital items properly identified by etching, labeling, or tagging?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all property records maintained at the level required by the Department of General Services (DGS), or other authorizing authorities?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are physical inventories taken as required, reconciled to detail records and control accounts maintained with missing items reported to DGS, or other authorizing authorities?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are stolen items reported to DGS or other authorizing authorities for write-off approval when they occur?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are items reported to DGS or other authorizing authorities when they become excess and not stored, cannibalized or scrapped?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksIs depreciation expense and accumulated depreciation recorded when an asset is put in use?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is excess equipment identified and reported to the statewide Inventory Management Program of the Department of General Services or other authorizing authorities for transfer or disposal on a timely basis?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all fixed assets over $50,000 recorded in the R*Stars fixed asset subsystem as they are received?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Loss Management*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To determine that procedures are in place that will assist in the protection of assets, the safety of its employees, students and members of the general public. CSA Checklist StepYesNoN/ARemarksDo new employees assigned to areas vulnerable to theft, diversion, or sabotage receives an initial security orientation?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does this initial security orientation explain existing security rules and expected behavior?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are supervisory and management personnel alert to drastic changes in the standard of living of employees?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are rumors about waste, abuse, theft or personal misconduct of an employee (gambling, substance abuse) investigated?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does the institution consistently apply sanctions against employees for violating security regulations?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are those employees required to file a financial disclosure statement filing it in a timely manner?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is lock and key control of facilities, offices, and storage areas designated only to necessary persons?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are key or access code control procedures strictly enforced and monitored?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the distribution of keys or access codes recorded and updated when employees leave?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are keys or card keys retrieved from terminated or transferred employees?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are tumblers or access codes routinely changed when employees leave or if keys are lost?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all appropriate staffs including security or reception area personnel notified of employee terminations?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do only necessary persons have the ability to deactivate alarm systems?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does policy require all offices, storage areas, and facility entrances to be locked during non business/non public access hours?  FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksIs an after hours entry register maintained?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are employees, including managers, issued and, where necessary, required to display identification badges at the work site?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are visitors issued and required to display badges or passes for non public access areas?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is it routine procedure to stop and question persons not displaying employee or visitor identification?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does a procedure exist for inspecting or spot checking packages carried by exiting visitors or employees?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is there monitoring or supervision of after hours janitorial workers?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all incoming critical documents date stamped?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are fire proof containers used for all confidential and critical documents, and are they secured at the end of each day?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do written procedures exist for destroying or disposing confidential or privileged documents and financial instruments?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all incidents of suspected tampering with documents or electronic data promptly investigated and reported?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Payroll*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To ensure that payroll disbursements are made only upon proper authorization to bona fide employees, that payroll disbursements are properly recorded, and that related policy requirements are complied with. CSA Checklist StepYesNoN/ARemarksDoes your institution have written instruction, including the Central Payroll Bureaus Payroll procedures Manual, to help personnel prepare Exception Time Reports, attendance records and leave requests?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does your institution designate the individuals responsible for time keeping and preparing the Exception Time Report?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Have those responsible for preparing the Exception Time Report been properly trained?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does your institution prohibit the use of facsimile approvals signatures for any of the key hire, promotion, termination, overtime, or attendance documents and reports?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are attendance records kept on the basis of positive recording of attendance by observation, sign-in sheets, individual daily attendance reports or the like?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are attendance records signed by employees and approved by supervisors or managers who have personal knowledge of their subordinates attendance and work?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are attendance records used in certifying the Exception Time Report submitted to the Central Payroll Bureau?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are missing attendance records researched before the pay is certified on the Exception Time Report?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the current Exception Time Report record count compared to previous Exception Time Report count, and if there are changes, is it determine that they agree with current personnel actions and attendance records?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are the required entries made to the Exception Time Report for all new, transferring in, transferring out and terminating employees?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Have required personnel actions been processed to support exceptions to pay such as retro adjustments, acting capacities, etc?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksDoes an appropriate official review and approve the Exception Time Report?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the person who prepares the Exception Time Report separate from the person who approves it and mails it?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the person who receives the checks from the Central Payroll Bureau separate from the person who prepares the Exception Time Report and from the person who approves it and mails it?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the Exception Time Report compared to the paycheck?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the person who distributes the checks separate from the person who prepares the Exception Time Report and from the person who approves it and mails it?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are undelivered and cancelled payroll checks marked void and returned to the Central Payroll Bureau within the prescribed time frame? Is appropriate credit obtained?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are documents and calculations periodically reviewed to ensure that payroll reflects only authorized transactions?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Where employees work by themselves or in crews away from ϡȱ institution facilities, are supervisory spot checks made of their work hours?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Where a ϡȱ institution has decentralized operations at multiple dispersed ϡȱ institution facilities, are supervisory spot checks made of the operating hours at these facilities?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are aggregations or rumors of time and attendance abuse investigated and is disciplinary action initiated when appropriate? Where possible, are work standards developed and compared with the actual performance for evaluation?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is employee leave usage adequately monitored by supervisory personnel?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is all leave taken posted to employee leave records?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does the institution have a sick leave program and is it being adhered to?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are Department of Personnel Regulations followed when employees are paid for unused annual leave?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is all leave accumulated and used according to Department of Personnel regulations?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do agency procedures ensure that temporary and emergency employees do not earn leave?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksAre requests for overtime required to be justified and approved in advance by an official who is knowledgeable of program needs and who will not personally benefit from overtime approval?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  Are employees who are paid overtime eligible to receive it?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does an official who is knowledgeable of actual work assignments approve out of classification pay claimed on payroll attendance reports?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are random samples of employee paychecks verified against their current salary information?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are spot checks done to verify the physical existence of employees?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Petty Cash*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: Petty Cash Funds are subject to adequate accountability. CSA Checklist StepYesNoN/ARemarksIs responsibility for each Petty Cash fund assigned to a specific, accountable individual?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do adequate physical facilities exist to store Petty Cash funds?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are Petty Cash funds segregated from other cash?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is there sufficient use to justify the size of each Petty Cash fund?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are vouchers used to substantiate cash funds provided to employees for the subsequent purchase of ϡȱ related goods or services?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are vouchers signed and dated by the employees receiving the funds?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are procedures in effect to ensure that vouchers do not remain outstanding for excessive periods of time?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are requests for fund replenishment reviewed by someone other than the fund custodian? Does this review include a review of documents supporting disbursements from the fund?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are personnel restricted from using the fund for unauthorized purposes?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are periodic surprise cash counts performed by someone other than the fund custodian to determine that funds are intact?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Procurement of Goods and Services and Other Disbursements*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To ensure that the procurement process is performed in an effective, efficient, and authorized manner; in accordance with State, System, and Institution policies, procedures, and regulations. CSA Checklist StepYesNoN/ARemarksAre the requisitioning, purchasing and receiving functions segregated from the invoice processing, accounts payable and general ledger functions?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the purchasing function segregated from the requisitioning and receiving functions?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are the invoice processing and accounts payable functions segregated from the general ledger functions?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the disbursement approval function segregated from the disbursement preparation function?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do officials who know program requirements approve purchase requisitions?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is adequate justification sought before approving requisitions that increase supplies, materials or services significantly beyond that originally anticipated?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do senior officials justify and approve requisitions that designate the source of supply for goods or services? Are there procedures to determine whether purchases would be allowable expenses under grant agreements, before placing purchase orders?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do procedures prevent splitting purchase orders to avoid obtaining approvals required by procurement regulations?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are competitive bids sought according to the Procurement Manual?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does your ϡȱ institution know about and use existing Statewide contracts with vendors?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does your ϡȱ institution order stock items from its warehouse?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are purchase orders accounted for and reviewed periodically for any which are outstanding?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksAre outstanding purchase orders reviewed to find out why they have not been matched within a reasonable period of time?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are receiving records accounted for and reviewed periodically for any that have not been matched with an invoice and paid on time?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are unmatched receiving records regularly reviewed to find out why they are outstanding?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do delivery instructions for goods consistently require that deliveries be made to designated approved facilities within normal working hours?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does an individual (other than the requisitioning official) who knows the goods were received prepare a written record of receipt?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are materials and supplies inspected for condition and counted when received?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX If receipted items are for inventory, is a copy of the receiving report forwarded to the inventory clerk?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX When services are acquired on a time and materials basis or a per incident basis (e.g. trash pickup), do employees (other than the requisitioner) maintain records of hours spent by contractor employees providing services or of the incidents of services, and are those records compared to contractor invoices?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX When services are acquired under a flat fee arrangement, does a qualified person (other than the requisitioner) judge the acceptability of the work and sign necessary receipts?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Procurement of Major Repair and New Facility Construction*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To ensure that the procurement process for major goods and services is performed in an effective, efficient, and authorized manner; in accordance with State, System, and Institution policies, procedures, and regulations. CSA Checklist StepYesNoN/ARemarksAre there clear lines of authority for soliciting bids, selecting contractors, inspecting contractor performance, approving change orders, and resolving disputes?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are those involved in the procurement process (including procurement officials, inspectors and auditors) provided written ethical standards of conduct describing independent, objective relationships with contractors?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are indications or allegations of improper contractor practices, such as collusive bidding or substitution of substandard materials, reported for investigation?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are prospective bidders lists maintained and are advertising used to seek competition?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is access restricted to insider information which may be possessed by employees, but not generally available to all prospective contractors (e.g. details of engineers estimates)?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are bids reviewed for reasonableness by comparing engineers estimates and recent bid history for similar procurements?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are bids reviewed for unbalanced bidding, and are such bidding patterns considered when selecting the lowest responsible bidder?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are contracts analyzed and inspection requirements identified based on potential areas of vulnerability?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are inspectors rotated so that the same inspector is not continually responsible for the same contractors?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are written reports of inspections required and do higher level officials review them to ensure the adequacy of inspections and contractor compliance with specifications?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are inspection reports compared to invoices to confirm amount or work performed or completed?  FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX CSA Checklist StepYesNoN/ARemarksIs substandard performance reported to the appropriate authorities?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are necessary change orders promptly negotiated and submitted for approval?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX When action is needed before a change order can be developed and processed, is the notice to proceed subject to prior approval by the head of the department or institution?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is a senior official required to justify and approve proposed change orders?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do institution procedures/practices require audits of final costs under cost reimbursement type contracts and that fixed price/lump sum contracts be subjected to pre-award cost (price) analysis?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are proposals for Facility Construction in excess of $500,000 submitted to the Board of Public Works?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies. ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Purchasing Cards  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To ensure that the usage of Purchase Cards are performed in an effective, efficient, and authorized manner; in accordance with State, System, and Institution policies, procedures, and regulations. CSA Checklist StepYesNoN/ARemarksAre Purchasing Cards normally kept on site (locked drawer/safe) or carried by the authorized user (wallet/purse)?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does the department maintain a current Purchasing Card log?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all receipts adequate enough to identify what was purchased?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all transactions conducted and charge receipts signed by the authorized cardholder or a designated user?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is there a designated user agreement on file for every card holder?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do all purchases conform to the terms of the purchasing cardholder agreement and ϡȱ policy?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Does the cardholder know how to dispute an unauthorized charge?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are source documents reconciled to cardholder statements on a monthly basis? Is the reconciliation done independently of the designated user?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are the reconciliations reviewed periodically by a supervisor or an independent party?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are card-holder logs timely submitted and reviewed by another individual in accordance with ϡȱ policy?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Do log receipts agree with the bank statement and card-holder expense log?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are disciplinary actions well communicated and acted upon in instances of misuse?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  ϡȱ Office of Internal Audit Control Self Assessment (CSA) Checklist Travel*  HYPERLINK \l "csaTableOfContents" (return to Table of Contents) Prepared by: Date: Reviewed by: Date: Control Objective: To determine that procedures are being followed which ensures that individual travel is authorized, monitored, and that expended funds are appropriately accounted for. CSA Checklist StepYesNoN/ARemarksAre procedures being followed which ensure that all travel (including foreign travel) is authorized and approved?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are procedures being followed which ensure that travel reimbursements are approved and adequately supported?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is a listing maintained of all outstanding travel advances, and are they compared to appropriate expense reports?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Are all travel advances settled promptly when travel is completed?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is each expense report and supporting documentation reviewed for compliance with policies, procedures, and regulations?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Has an employee been designated to act as the travel coordinator to monitor compliance with Standard Travel Regulations?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX Is the Request Form for out of State Travel required for all out of state and out of country travel?   FORMCHECKBOX   FORMCHECKBOX   FORMCHECKBOX  SOURCE: * Comptroller of ϡȱ-Internal Control Manual for use by State Departments and Independent Agencies.  (67TUfghij  ! I ¸›‘yo[yRyyohLht0J'jhLh C >**3L>**3L>**3t>**3 <>**39 <0J'jh9^hlN>*B*Uph3fh9^>*B*ph3fjh9^>*B*Uph3fh4hyI9h4ho5 ho5 hyI95h4h !j5 hNw5h4hyI957Ughi ! F G %%%%%H%%H%%H%%H%%H%%H%%H%%H%%H%%Hgd' & FgdyI9gd < & Fgdtgdt & Fgd <$a$gdyI9I J K ݶݙ݌xݶd[QxݶhR 2>*B*ph3fhLhR 20J'j.hLh C >*B*Uph3fh'>*B*ph3fhyI9>*B*ph3fhjhyI9>*B*ph3fhLhyI90J'jhLh C >**3L>**3 <>*B*ph3fht>*B*ph3fhLht0JjhL>*B*Uph3f'jhLh C >*B*Uph3f   ! " : ; < B C G H m n o ݶݙݶݙݶqݙh^ݶh'>*B*ph3fhLhzA0J'jhLh C >*B*Uph3f'jhLh C >**3L <0J'jhLh C >**3L>**3 <>*B*ph3fhLP>*B*ph3fhLhLP0JjhL>*B*Uph3f'jhLh C >*B*Uph3f  . / 0 ? @ C D ] ^ _ f g h i j k ݾݪݴݪݾxݪd[xݪhLht0J'jhLh C >*B*Uph3fht>*B*ph3f'jhLh C >*B*Uph3f'j,hLh C >**3L>**3 <>**3 <>**3LL0L <0JjhL>*B*Uph3f'jhLh C >*B*Uph3f! 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