Internal Controls Self-Assessment Workbook
A guided workbook to test your own controls area by area, with a red, amber, green summary that builds itself.
£39
One-off payment. Formats: XLSX.
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About this template
Work through each area at your own pace. The workbook scores your answers, highlights the gaps and turns them into an action list you can take to your next meeting.
Who it's for
Finance leads and treasurers who want to check their controls before someone else does.
What's included
- Workbook covering income, payments, payroll, banking, access and data
- Automatic red, amber, green summary sheet
- Action log with owners and dates
- Guidance tab in plain English
Digital download. By buying you agree that delivery starts straight away, so the 14-day cancellation right ends once you download. See terms of sale and refunds.
Start with five minutes, not a big project
Take the free Self-Check to see where you stand, or book a Health Check for a clear, independent view and a 30-day plan.