Full Name:

[Name]

Department/Division:

[Department]

Role/Position:

[Job Title]

How would you rate your understanding of the company's accounting policies?

[I understood the policies very well.]

Have you received training on the company's accounting policies?

How frequently do you refer to the company's accounting policy manual?

How confident are you in your ability to comply with the company's accounting policies in your daily work?

Have you ever encountered a situation where you were unsure about the proper accounting treatment?

Are you aware of the procedures to report a violation of accounting policies?

In your opinion, how effective is the company's enforcement of accounting policies?

What improvements, if any, do you suggest for better compliance with accounting policies?