Home > About Maritime > Standard Operating Procedures > Internal Controls > Internal Control Training - Follow-Up Questions

Please answer all questions to the best of your ability:

Full Name:
Department:
Affiliation:	Faculty Staff
Office Phone:
1.  Which law requires that all state agencies establish an Internal Control system and Internal Control review process?
2.  What are Internal Controls?
3.  Please list three examples of internal controls:
4.  Internal controls guarantee success?	True False
5.  An effective control environment is a product of:  (list any two)
6.  Having written policies and procedures in place is a good example of what type of control?
7.  Who is responsible for internal controls?
8.  List two things you can do to manage risk:
9.  List one Employee responsibility:
10.  List one Manager responsibility: