Office of Research & Development

Self-Assessment of Internal Controls for VA Nonprofit Research and Education Corporations (NPCs)

Portions of this may be used in NPPO reviews. However, a self-assessment will enable the NPC to identify strengths and potential weaknesses.

Table of Contents



* All files are in Word format.

Introduction

Internal Control Standards

A. Control Environment

B. Financial Reporting Cycle

C. Budget Reporting Cycle

D. Cash Receipts Cycle

E. Accounts Receivable Cycle

F. Purchasing/Accounts Payable Cycle

G. Human Resources Cycle

H. Inventory Cycle

I. Capital Assets Cycle

J. Computer Security Cycle

K. Investment Cycle

L. Debt Cycle

M. Income Tax and Information Returns


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