Internal Accounting Controls Checklist

Form Template

A fundamental principle of internal control is to segregate duties so that no one person has the ability to initiate, execute, record, and reconcile a transaction from beginning to end.

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Internal accounting control is a series of procedures designed to promote and protect sound management practices, both general and financial. Following internal accounting control procedures will significantly increase the likelihood that: financial information is reliable, so that managers and the board can depend on accurate information to make programmatic and other decisions, assets and records of the organization are not stolen, misused, or accidentally destroyed, the organizations’ policies are followed government regulations are met. The following is a listing of basic controls that you may wish to use to review your internal accounting controls and determine which areas require further improvement. The Internal Accounting Controls Checklist mobile app allows you to replace your paper checklist with an Android, iPhone, tablet or Windows desktop computer. The mobile form includes fields to document items such as date, business, address, auditor and captures auditor's signature. Once the mobile app is filled out a secure PDF is generated. The PDF is easy to share, and a copy is stored in your account for your quality control records. You can also use the App Builder to personalize and customize this mobile form.

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  • Quickbooks
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