[Cobo] FW: Annual Agency Internal Control Self-Assessment Questionnaire

[Mauck, Sheri]

Please note that our office requested clarification on the "annual"
questionnaire that was circulated to Agency Directors by email on
February 3rd.  OSF has noted that it is a voluntary participation for
higher education institutions.  If you'd like to participate you are
welcome to complete the questionnaire.

 

From: Rich Edwards [mailto:Rich.Edwards at osf.ok.gov] 
Sent: Monday, February 06, 2012 2:31 PM
To: Mauck, Sheri
Subject: RE: Annual Agency Internal Control Self-Assessment
Questionnaire

 

Sheri,

 

I checked with Brenda Bolander our state comptroller and she informed me
that any higher education institution that would like to fill out the
questionnaire is welcome to, however we will not be requiring
institutions to complete them.  I hope that helps.  

 

From: Mauck, Sheri [mailto:smauck at osrhe.edu]
<mailto:%5bmailto:smauck at osrhe.edu%5d>  
Sent: Monday, February 06, 2012 11:14 AM
To: Rich Edwards
Subject: FW: Annual Agency Internal Control Self-Assessment
Questionnaire

 

Do you know if this intended for Higher Education institutions?  Just
need clarification, as we haven't complete such questionnaire in the
past and institutions are asking. 

 

 

From: Nykkia Harris [mailto:Nykkia.Harris at osf.ok.gov]
<mailto:%5bmailto:Nykkia.Harris at osf.ok.gov%5d>  
Sent: Friday, February 03, 2012 4:37 PM
Subject: Annual Agency Internal Control Self-Assessment Questionnaire

 

The following e-mail is intended for Agency Finance Officers for the
State of Oklahoma.  If you have received this e-mail in error, please
notify the sender and destroy this message.

 

_________________________________________________________

 

The Office of State Finance has been authorized to assist state agencies
in establishing standards, policies and procedures that ensure a strong
and effective system of internal controls and regular monitoring of
them.  A key component in accomplishing this objective is the completion
of an annual internal control questionnaire.  

 

Attached, please find the internal control questionnaire that is to be
completed by your state agency.  Please let me know if you have any
questions.

 

 

Thank you,

 

Nykkia L. Harris, CPA

Financial Analyst

Office of State Finance

Nykkia.Harris at osf.ok.gov

(405) 521-4952 Phone

(405) 522-8170 Fax

 

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