BUSINESS SELF-ASSESSMENT QUESTIONNAIRE

GFAMS — Client Maturity Assessment Framework

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A.1 Company Profile & History
Please select at least one option
A.2 Business Size & Scale
A.3 Organizational Structure
A.4 Market Position & Competition
Please select at least one option
B.1 Board & Leadership Governance
B.2 Risk Management Framework (COSO Based)
B.3 Internal Control Environment (COSO Components)
B.4 Future Plans & Growth Outlook
Please select at least one option
Please select at least one option
C.1 Finance Structure & Organogram
C.2 Finance Staff Competence & Development
C.3 Customer & Sales Management
C.4 Vendor & Supplier Management
C.5 Assets & Inventory Management
C.6 General Ledger Management
C.7 Cash & Treasury Management
C.8 Month-End Close & Financial Reporting
D.1 Audit Status & History
D.2 Internal Audit Function
D.3 Fraud Prevention & Detection
D.4 IT Controls & Cybersecurity
E.1 Tax Compliance Status
E.2 Tax Types & Management
E.3 Tax Planning & Strategy
E.4 Regulatory Compliance
F.1 Financial Planning & Analysis
F.2 Cash Flow Management
F.3 Capital Structure & Financing
F.4 Strategic Advisory & M&A
G.1 Growth Strategy & Targets
G.2 Funding & Investment Plans
Please select at least one option
G.3 Capability Development

Your responses will be used to generate a comprehensive business maturity assessment report.

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