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Accounting System Questionnaire
*1.
Which of the following best describes your accounting system?
Manual
Computerized
Both
*2.
How well are the following books of accounts maintained?
  Well maintained Somewhat maintainedNot at all maintained
General Ledger
Well maintained
Somewhat maintained
Not at all maintained
Accounts Receivable Ledger
Well maintained
Somewhat maintained
Not at all maintained
Accounts Payable Ledger
Well maintained
Somewhat maintained
Not at all maintained
Project Cost Ledger
Well maintained
Somewhat maintained
Not at all maintained
Sales Journal
Well maintained
Somewhat maintained
Not at all maintained
Purchases Journal
Well maintained
Somewhat maintained
Not at all maintained
Cash Receipts Journal
Well maintained
Somewhat maintained
Not at all maintained
Cash Disbursements Journal
Well maintained
Somewhat maintained
Not at all maintained
Payroll Journal
Well maintained
Somewhat maintained
Not at all maintained
*3.
How well does the accounting system identify receipts and expenditures for each grant or contract?
Very well
Somewhat well
Not at all well
*4.
How well are the accounting entries supported by documentation that gave rise to the transaction?
Very well
Somewhat well
Not at all well
5.
Do you have any other comments, questions, or concerns?
Thank you for taking this survey.
Thanks for your time! We're sorry you don't qualify for this survey.
 
 
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