Developing Written Procedures - Self-Assessment Questionnaire (SAQ)

Pursuant to NRS 353A.020, agencies are required to develop written procedures to carry out the uniform system of internal accounting and administrative controls. The uniform system of controls is documented in the Self-Assessment Questionnaire (SAQ).

    Complete Self-Assessment Questionnaire (SAQ)

    Self-Assessment Questionnaire (SAQ) &Template Sections

    A.  Internal Control Monitoring SAQ Section A
    B.  Management Control Environment SAQ Section B
    C.  Revenues and Account Receivables SAQ Section C
    D.  Purchasing and Expenditures SAQ Section D
    E.  Travel SAQ Section E
    F.  Contracts SAQ Section F
    G.  Grants SAQ Section G
    H.  Inventory - Capital Assets and Other SAQ Section H
    I.  Personnel and Payroll SAQ Section I
    J.  Electronic Data Processing (only systems interfacing with state accounting system) SAQ Section J
    K.  Performance Measures SAQ Section K
    L.  Petty Cash and Outside Bank Accounts SAQ Section L
    M.  Procurement Cards SAQ Section M
    N.  American Recovery and Reinvestment Act (ARRA) SAQ Section N