MASON COLLEGE,FESTAC, EXPERIENCE
MASON COLLEGE DATE: …………………….
INTERNAL CONTROL QUESTIONNAIRE-GENERAL ADMINISTRATION
QUESTIONS ANSWERS COMMENT IF ANY
1. How many students visited the sick bay ?
2. Which class was the noisiest today? (specify)
3. Were students found loitering around?
4. Were the assemblies well organized ?
5. Was the lunch period well organized ?
6. Did the students enjoy the games period?
7. How did you know? (Summarize under comment section)
8 Did the surrounding within the school look neat ?
9. How many flower pots have dead flowers in them? (Within and without the walls)
10. Did the poultry area look hygienic ?
11. Were the table sheets clean or dirty?
12. Was any game equipment or material damaged or lost ?
13. Was there any damaged door, furniture or woodwork in any classroom or laboratory?
14. Was any toilet needing repair or any plumbing job to be done?
15. Did any electrical appliance need replacement or repair?
16. Were marked students scripts delivered as expected?
17. Were our visitors book at the reception properly filled for the day?
18. What date has been fixed for checking students notebooks? (Please Specify)
19. What date has been fixed for checking students textbooks? (Please Specify)
20. How many students are on the debtors list at today?