Finance Internal Control Survey
Finance Internal Control Survey
Please provide your responses to the following survey questions by selecting the appropriate indicator for each criterion. Use the scale provided, ranging from Excellent (5) to Poor (1). Your honest feedback is crucial for evaluating and enhancing our internal control processes.
Full Name: [Respondent Name]
Position/Role: [Respondent Position/Role]
Department: [Respondent Department]
Email Address: [Respondent Email]
Contact Number: [Respondent Phone Number]
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Survey Questions |
Excellent (5) |
Very Good (4) |
Good (3) |
Fair (2) |
Poor (1) |
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Thank you for participating in our survey. Your valuable feedback will contribute to the continuous enhancement of our financial processes.
