Does anyone know where I can find internal control examples?

Try Knowledge Leader (linked below). Although it's a subscription service, you can get a free 30 day trial. They have questionnaires, sample policies, etc.Does anyone know where I can find internal control examples?
Here are some links:





http://www.arkansas.gov/dfa/accounting/g鈥?/a>





http://www.arkansas.gov/dfa/accounting/a鈥?/a>





http://web.utah.edu/Internal_Audit/Inter鈥?/a> ControlsDoes anyone know where I can find internal control examples?
Try getting an employee to do anything that makes sense without it being ';policy';.