Finance Control System Survey
Finance Control System Survey
Instructions: Please rate each aspect of our finance control system using the following scale: 1 - Very Poor, 2 - Poor, 3 - Average, 4 - Good, 5 - Excellent.
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Survey Item |
1 |
2 |
3 |
4 |
5 |
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Effectiveness of budgeting and forecasting processes. |
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Accuracy of financial reporting and analysis. |
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Efficiency of accounts receivable and payable management. |
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Adequacy of internal controls over financial transactions. |
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Compliance with regulatory and legal requirements. |
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Effectiveness of audit and compliance procedures. |
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Responsiveness to financial issues and anomalies. |
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Quality of financial decision-making support. |
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Efficiency of financial data processing systems. |
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Effectiveness of fraud detection and prevention measures. |
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Overall satisfaction with the finance control system. |
