Aashto internal control questionnaire 2025

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The document is an Internal Control Questionnaire (ICQ) designed for consulting engineers, based on the AASHTO Uniform Audit & Accounting Guide (2012 Edition). It collects detailed information about a company's accounting practices, financial records, ownership structure, services provided, and compliance with federal regulations. The ICQ includes sections on accounting methods, payroll systems, cost allocation, IT policies, and related-party transactions. It aims to ensure that engineering consultants adhere to proper internal controls and accounting standards.

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What is a checklist in internal control?

An internal controls checklist is the maintenance manual for that system, offering audit teams the guidance they need to evaluate and improve organization-wide controls regularly. Checklist in hand, audit teams can strategically review all controls and spot any weaknesses before they lead to significant losses.

What is the primary purpose of the internal control questionnaire?

Internal Control Questionnaires. During the planning phase of an assurance audit, IACS may use an Internal Control Questionnaire (ICQ) to help evaluate internal controls in specific areas.

What checks are performed by an internal control?

Examples of Internal Controls Segregation of Duties. When work duties are divided or segregated among different people to reduce the risk of error or inappropriate actions. Physical Controls. Reconciliations. Policies and Procedures. Transaction and Activity Reviews. Information Processing Controls.

What is an IFC checklist?

An Internal Finance Control (IFC) audit checklist is an invaluable tool for comparing a businesss practices and processes to the requirements set out by ISO standards.

What are the 5 main internal controls?

The COSO internal control framework identified five interrelated components: Control Environment. The control environment sets the tone of an organization, influencing the control consciousness of its people. Risk Assessment. Control Activities. Information and Communication. Monitoring.