NASC Internal Control Questionnaires
The NASC Internal Controls Information Sharing Group was organized in the fall of 2006. The group developed a Guidebook, a Glossary and internal control questionnaires. Although the group was discontinued, these documents are still available for use by members and interested parties.
Accounting System Section
Budgets and Planning Section
Buy American Act Section
Capital Assets Section
Cash Section
Civil Rights Section
Control Environment Section
Davis-Bacon Act Section
Drug-Free Workplace Section
Federal Student Financial Aid Section
Financial Reporting Section
Grant Administration Guidance Section
Information Systems and Technology Section
Investments Section
Payables Section
Personnel and Payroll Section
Procurement Section
Receivables Section
Risk Assessment Section
System Interfaces with State Accounting System Section
Additional Related Documents
Advisory Controls for A-87 Compliance
Information Classification Guide
Internal Controls Glossary
Internal Control Guidebook, July 2008
Sample Template for State Agencies' Assessment of Risks and Internal Controls, March 2008