Finance Control System Survey

Survey Item

1

2

3

4

5

Effectiveness of budgeting and forecasting processes.

Accuracy of financial reporting and analysis.

Efficiency of accounts receivable and payable management.

Adequacy of internal controls over financial transactions.

Compliance with regulatory and legal requirements.

Effectiveness of audit and compliance procedures.

Responsiveness to financial issues and anomalies.

Quality of financial decision-making support.

Efficiency of financial data processing systems.

Effectiveness of fraud detection and prevention measures.

Overall satisfaction with the finance control system.