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  • Ae Form No. 9 Summary of Control Attributes

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    MOTC INTERNAL AUDIT SECTION
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    This document provides a template for summarizing control attributes from an office, program, or process. It includes fields for the name of the entity being reviewed and a table to list control statements along with their corresponding reference numbers from a process flowchart or narrative. The guide explains that the control references should align with an available flowchart, or can be extracted from narrative procedures or walkthrough documents. The listed controls will then be used to guide internal audit work to test for compliance.

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    This document provides a template for summarizing control attributes from an office, program, or process. It includes fields for the name of the entity being reviewed and a table to list control statements along with their corresponding reference numbers from a process flowchart or narrative. The guide explains that the control references should align with an available flowchart, or can be extracted from narrative procedures or walkthrough documents. The listed controls will then be used to guide internal audit work to test for compliance.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    23 views1 page

    Ae Form No. 9 Summary of Control Attributes

    Uploaded by

    MOTC INTERNAL AUDIT SECTION
    This document provides a template for summarizing control attributes from an office, program, or process. It includes fields for the name of the entity being reviewed and a table to list control statements along with their corresponding reference numbers from a process flowchart or narrative. The guide explains that the control references should align with an available flowchart, or can be extracted from narrative procedures or walkthrough documents. The listed controls will then be used to guide internal audit work to test for compliance.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    AE FORM No.

    Summary of Control Attributes

    Name of Office/Program/Process:________________________________________________________

    Reference Control Statements


    1.8 1. Approval of purchase request by authorized officials

    Guide:
    Reference is the control operation number in the Flowchart. If the flowchart is not available, the key or
    significant controls can be extracted from the Narrative Procedures or the Walkthrough Work Paper.
    The control attributes are posted to the Test of Control Working Papers, which shall guide the IA in the
    review of the documents/transactions whether or not the identified controls are complied with, in
    operation or at work.

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