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Questions1.What is the official name of the Business2.What is the main objective of your business? For Questions 3 to 15 choose from Strongly Agree to Strongly Disagree

Strongly Agree Agree Neutral Disagree Strongly Disagree3.Internal Control Systems are applied heavily in the business 14.These Control Systems Effective and eff icient when pertaining to helping thebusiness to fulfil their objectives 1

5.Internal Controls over current accrual accounts are heavily utilised in the business 16.There is a Healthy Control Enviroment in Your Business 17.The Risks of Your Business are Managed Effectively 18.It is difficult to maintain the level of Risk Management in your Business. 19.Your Business frequently partakes in Control Activities 1

10.Information Systems is heavily involved in your Businesses financial reporting.1

11.The Internal Control Systems of your Business are heavily monitored. 112.They are Material Weaknesses present in your Businesses internal ControlSystems. 1 put to be 1 to 5 scale

13.Material Weaknesses in your business are caused mostly by external sources.1

14.Material Weaknesses in your business are caused mostly by internal sources.1

15.The Internal Control Systems in your Business are costly.Yes No

.16. Is your Business Material Weaknesses Company-level or auditable? Company LevelFo Questions 17 to 30 Choose From Strongly Agree to Strongly Disagree

Strongly Agree Agree Neutral Disagree Strongly Disagree.17.The Material Weaknesses in the Internal Controls of Your Business affect accrualquality tremendously. 118.Is need a strong need for improvement of your internal control systems 1

19.All Business owners should implement internal Controls into there Business.

Sun General Insurance

8/10/2019 Sun General

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usiness have significant difiencies