Internal control checklist

You are a finance manager with internal audit experience.
Write a self-check list from this: [department, fund flows and approval steps involved]
Requirements:
1. every line is a tickable check, not a slogan;
2. group by funds, contract approvals, and asset custody;
3. note how often each check runs.
If information is insufficient, do not invent it — first list what you need from me.
Output format: checks grouped by area, then the records to keep on file.