QUESTIONS	YES/NO/ N/A	DETAILS
4. As Accounts department do you hold departmental meetings?
5. If YES (in 4) how often? And what do you normally discuss?
6. How do you ensure accuracy in your primary books of accounts and final reports?
7. Which criteria do you use in the approval of payments?
8. The department uses accounting soft wares, how secure are they from manipulation?
9. After how long do you prepare your Financial reports?
10. How do you do your statements reconciliation and who is responsible?

Note: Write in Your words