{"id":192,"date":"2018-03-06T20:20:03","date_gmt":"2018-03-06T20:20:03","guid":{"rendered":"https:\/\/in.nau.edu\/comptroller\/?page_id=192"},"modified":"2023-10-18T13:22:33","modified_gmt":"2023-10-18T20:22:33","slug":"self-assessment-questionnaires","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/comptroller\/self-assessment-questionnaires\/","title":{"rendered":"Self assessment questionnaires"},"content":{"rendered":"

Self Assessment Questionnaires<\/h1>\n

Controls and policy self-assessment questionnaires are designed to help departments determine if they are in compliance with best internal control practices and NAU policies.\u00a0 The optimal answer to each statement in the questionnaire is \u201cyes\u201d and indicates compliance with best practices and policies.\u00a0 \u201cNo\u201d responses may indicate an opportunity to improve processes.\u00a0 These documents are not intended to be 100% comprehensive over policies and best practices.\u00a0 They will give you a good indication if improvements should be made.<\/p>\n

If you need assistance in changing your business processes, please contact the\u00a0Financial Controls Analysis and Reporting department or the resources that are outlined in the questionnaire.<\/p>\n

Please submit these forms via email to Brooks Degomez<\/a>.<\/p>\n

Cash and Check Handling<\/a>
\nDepartmental Purchasing Document (PD)<\/a>
\nGifts, Grants and Contracts<\/a>
\nJournal Entries<\/a>
\nPayroll<\/a>
\nPCard<\/a>
\nProperty Administration<\/a>
\nPurchasing<\/a>
\nReceivables<\/a>
\nTravel<\/a><\/p>\n

Cash and Check Handling Resources<\/h2>\n

Deposit Transport log<\/a>
\nSample Cash and Check Handling guide<\/a>
\nSample Mail log<\/a>
\nSample Reconciliation<\/a><\/p>\n\n

\n
<\/p>\n

Resources<\/h3>\n

Sarbanes-Oxley Act<\/a><\/p>\n

<\/div>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"

Self Assessment Questionnaires Controls and policy self-assessment questionnaires are designed to help departments determine if they are in compliance with best internal control practices and NAU policies.\u00a0 The optimal answer to each statement in the questionnaire is \u201cyes\u201d and indicates compliance with best practices and policies.\u00a0 \u201cNo\u201d responses may indicate an opportunity to improve processes.\u00a0 […]<\/p>\n","protected":false},"author":113,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","ring_central_script_selection":"","footnotes":""},"class_list":["post-192","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/192","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/users\/113"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/comments?post=192"}],"version-history":[{"count":6,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/192\/revisions"}],"predecessor-version":[{"id":2894,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/192\/revisions\/2894"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/media?parent=192"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}