QUESTIONNAIRE
STATE OF CONNECTICUT
STATE AGENCY INTERNAL CONTROL QUESTIONNAIRE
SECTIONS APPLICABLE TO ALL AGENCY PROGRAMS
| Cash | ||||
| Receipts | Flowchart | Questionnaire | ||
| Disbursements | Flowchart | Questionnaire | ||
| Property | Flowchart | Questionnaire | ||
| Procurement and Payables | Flowchart | Questionnaire | ||
| Flowchart | Questionnaire | |||
| Employee Compensation - Payroll and Personnel | Flowchart | Questionnaire | ||
| Data Processing | Flowchart | Questionnaire | Receivables and Revenues | Flowchart | Questionnaire |
SECTIONS APPLICABLE TO FEDERAL FUNDS ONLY
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