Questionnaire MBA Finance Project

[kavita]

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My sister is looking for Questionnaire for MBA Finance Project. She said me to search also for it but I didnt find it anywhere. So will you help me to download Questionnaire for MBA Finance Project?

[shikha]

As you are looking to download Questionnaire for MBA Finance Project, so here I am providing Questionnaire for MBA Finance Project:

Questionnaire for MBA Finance Project:

1. LIST ALL INDIVIDUALS WHO ARE RESPONSIBLE FOR ACCOUNTING, INCLUDING BUDGETING AND BANKING.
Name Position Title Staff, Consultant, or Volunteer?

2. IDENTIFY THE INDIVIDUAL(S) RESPONSIBLE FOR THE FOLLOWING TASKS:
Task Name Position Title
Managing cash
Maintaining bank accounts
Approving expenses
Keeping all invoices and expense
documentation
Signing checks
Maintaining accounting records
Reconciling bank statements to the
accounting records
Preparing financial reports

3. ARE ANY MEMBERS OF THE STAFF OR BOARD RELATED?
Yes No

If yes, identify and state relationship (spouse, child, parent, sibling, cousin, etc.)
Name Name of relative Relationship

4. ARE TIMESHEETS, A RECORD OF WORKING HOURS OF FULL-TIME AND PART-TIME EMPLOYEES, MAINTAINED FOR EACH PAID EMPLOYEE?
Yes No

5. DO YOU ISSUE AN EMPLOYMENT LETTER OR CONTRACT WHICH INCLUDES THE EMPLOYEES SALARY?
Yes No

6. DO YOU HAVE A WRITTEN PROCUREMENT POLICY?
Yes No

7. DO YOU KEEP INVENTORY RECORDS FOR EQUIPMENT?
Yes No

8. IS YOUR ORGANIZATION FAMILIAR WITH OMB CIRCULAR A-122?
Yes No

9. DOES YOUR ORGANIZATION HAVE WRITTEN ACCOUNTING POLICIES AND PROCEDURES?
Yes: No:

10. COMPLETE THE FOLLOWING INFORMATION CONCERNING THE PERSON WHO WILL MAINTAIN YOUR ACCOUNTING RECORDS:
a. HOW MANY YEARS OF EXPERIENCE DOES THIS PERSON HAVE?
b. HOW MANY YEARS HAS THIS PERSON BEEN WITH YOUR ORGANIZATION?
c. DOES THIS PERSON KNOW HOW TO USE EXCEL? Yes No
d. DOES THIS PERSON KNOW HOW TO USE A COMPUTERIZED ACCOUNTING SYSTEM? Yes No
e. DOES THIS PERSON HAVE A DEGREE IN ACCOUNTING OR FINANCE?
Yes No
f. CAN THIS PERSON COMMUNICATE IN ENGLISH? Yes No
(State preferred languages below)

Download the attachment to get complete Questionnaire for MBA Finance Project: