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Portions of this may be used in NPPO reviews. However, a self-assessment will enable the NPC to identify strengths and potential weaknesses.
* All files are in Word format.
Internal Control Standards
A. Control Environment
B. Financial Reporting Cycle
C. Budget Reporting Cycle
D. Cash Receipts Cycle
E. Accounts Receivable Cycle
F. Purchasing/Accounts Payable Cycle
G. Human Resources Cycle
H. Inventory Cycle
I. Capital Assets Cycle
J. Computer Security Cycle
K. Investment Cycle
L. Debt Cycle
M. Income Tax and Information Returns
U.S. Department of Veterans Affairs | 810 Vermont Avenue, NW Washington DC 20420
Updated/Reviewed: Nov 20, 2013