Internal Control Questionnaires and Verification Procedures

Conclusion

Is the foregoing information an adequate basis for evaluating internal control in that there are no significant additional internal auditing procedures, accounting controls, administrative controls, or other circumstances that impair any controls or mitigate any weaknesses indicated above? (Explain negative answers briefly, and indicate conclusions as to their effect on specific examination or verification procedures.)
Based on the answers to the foregoing questions, internal routines and controls are considered (good, satisfactory, or unsatisfactory).