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Effect of Internal Control System on Risk Management of Public and Private Institutions

Dear Sir or Madam, please take a few minutes of your time to complete the following questionnaire.

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1

How important do you think internal control systems are for risk management?

Please select one option.
2

Rate the effectiveness of your institution's internal control system in mitigating risks.

Please rate on a scale of 1 to 10 (1 being least effective and 10 being most effective).
3

In your opinion, what are the key components of a strong internal control system?

Please provide your answer in the text box below.
4

Do you believe public and private institutions face similar risks in terms of internal control?

Please select one option.
5

How frequently is risk assessment conducted in your institution?

Please select one option.
6

To what extent do top management support internal control initiatives in your institution?

Please rate on a scale of 1 to 5 (1 being least supportive and 5 being highly supportive).
7

Have you observed any weaknesses in your institution's internal control system? If yes, please provide examples.

Please type your answer in the text box below.
8

How important is training on internal control for employees in ensuring effective risk management?

Please select one option.
9

Rate the overall risk management culture in your institution.

Please rate on a scale of 1 to 10 (1 being poor and 10 being excellent).
10

What improvements do you suggest for enhancing the internal control system of your institution?

Please provide your suggestions in the text box below.
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