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Office of Research & Development

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Self-Assessment of Internal Controls for VA Nonprofit Research and Education Corporations (NPCs)

Portions of this may be used in NPPO reviews. However, a self-assessment will enable the NPC to identify strengths and potential weaknesses.

Table of Contents

* 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

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