Altiora

Financial Controls Assessment

Evaluate the strength of your internal controls, governance, and audit readiness. Rate each statement from 1 (Strongly Disagree) to 5 (Strongly Agree).

Section 1 of 5: Internal Controls & Safeguards0% Complete

1. The person who sets up a payment is never the same person who approves it.

2. Nobody can change figures in the accounts without a second person reviewing the change.

3. Our bank balances are matched to our books every period without a manual scramble.

4. Spending above a set amount always requires sign-off from someone more senior — and the system enforces it.