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© Matti Mattila, CPFA, CISA, CIA |
Questionnaire #2: Introduction
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As far as introduction of the questionnaire is concerned,
that said in introduction of questionnaire #1
is to great degree valid here, too.
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Text for questionnaire
Shareholders, debtors, business partners and other stakeholders
can't protect their interests without right financial information about the organization
that they have investments in and that they work with.
This survey is made for finding out the staff’s opinions and findings
how the organization manages in proving stakeholders with financial information.
Results of the survey serve as one source of information
when top management makes its statement about internal control
as required in [name of the regulation].
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Internal control is an organization's procedures and arrangements
designed to keep performance or state of affairs within
what is expected, allowed or accepted.
These procedures and arrangement include Control environment, Controls,
Accounting systems, and Determination of Risks.
They are explained later.
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The survey is made by the Internal audit department of the organization
at the request of the director general.
Respondent information is kept secret in all phases of the survey, including the analysis of results.
Results of the survey will be reported to director general by [date]
and they will be used only for the statement mentioned above.
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Below you see claims.
Please, state to what degree you agree or disagree them.
Select the point on the scale ["Strongly agree" .. "Neither agree nor disagree"
.. "Strongly disagree"] that corresponds your opinion.
If you don't want to express an opinion, select "Prefer not to response".
You are also asked a couple of questions to which you reply by writing.
To submit your reply do click the "Submit" button in the end of the questionnaire.
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You are expected to reply by [date].
If you need more information, please, contact [person, telephone number, email address].
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