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The content highlights which controls are marked as insufficient and which control sets are selected or not selected. It also includes business identification fields such as name of business and tax reference number, enabling linkage between review results and the responsible 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not selected, or flagged as insufficient.",{"name":115,"@type":106,"acceptedAnswer":116},"Which fields are included for identifying the business being reviewed?",{"text":117,"@type":109},"The checklist contains business identification elements such as Name of business and Tax reference number to associate review outcomes with the relevant 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Insufficient control features\n137\n3\n0\n0\n0\nN\n0\nE1.1, E1.2, E1.3,\n138\n139\n1.1\n140\n141\nfalse\n0\nE1.1,\n1.2\n142\n143\nfalse\n0\nE1.2,\n138\n1.3\n144\n145\nfalse\n0\nE1.3,\n138\n1.4\n146\n147\n2\n148\n0\n\u003C\u003C Insufficient control features\n137\n6\n0\n0\n0\nN\n0\nE2.1, E2.2, E2.3, E2.4, E2.5, E2.6,\n149\n2.1\n150\n151\nfalse\n0\nE2.1,\n152\n2.2\n153\n154\nfalse\n0\nE2.2,\n2.3\n155\n156\nfalse\n0\nE2.3,\n2.4\n157\n158\nfalse\n0\nE2.4,\n2.5\n159\n160\nfalse\n0\nE2.5,\n2.6\n161\n162\nfalse\n0\nE2.6,\n2.7\n146\n147\n3\n163\n0\n\u003C\u003C Insufficient control features\n137\n10\n0\n0\n0\nN\n0\nE3.1, E3.2, E3.3a, E3.3b, E3.3c, E3.3d, E3.3e, E3.4, E3.5, E3.6,\n3.1\n164\n165\nfalse\n0\nE3.1,\n3.2\n166\n167\nfalse\n0\nE3.2,\n168\n169\n170\n171\n172\n169\n173\n3.3\n174\n62\n175\n176\nfalse\n0\nE3.3a,\n36\n177\n178\nfalse\n0\nE3.3b,\n43\n179\n180\nfalse\n0\nE3.3c,\n66\n181\n182\nfalse\n0\nE3.3d,\n183\n184\n185\nfalse\n0\nE3.3e,\n186\n187\n188\n147\n3.4\n189\n190\nfalse\n0\nE3.4,\n191\n192\n193\n194\n195\n3.5\n196\n197\nfalse\n0\nfalse\nE3.5,\n3.6\n198\n199\nfalse\n0\nE3.6,\n3.7\n146\n147\n4\n200\n0\n\u003C\u003C Insufficient control features\n137\n5\n0\n0\n0\nN\n0\nE4.1, E4.2, E4.3, E4.4, E4.5,\n4.1\n201\n202\nfalse\n0\nE4.1,\n138\n4.2\n203\n204\nfalse\n0\nE4.2,\n138\n4.3\n205\n206\nfalse\n0\nE4.3,\n138\n4.4\n207\n208\nfalse\n0\nE4.4,\n138\n4.5\n209\n210\nfalse\n0\nE4.5,\n138\n4.6\n146\n147\n211\n134\n11\n0\n0\n0\n0\n1\n0\n0\n212\n5\n213\n0\n\u003C\u003C Insufficient control features\n137\n11\n0\n0\n0\nN\n0\nE5.1, E5.2, E5.3, E5.4, E5.5, E5.6, E5.7, E5.8, E5.9, E5.10, E5.11,\n5.1\n214\n215\nfalse\n0\nE5.1,\n62\n216\n36\n217\n43\n218\n219\n220\n221\n222\nfalse\n0\nE5.2,\n138\n223\n224\n225\nfalse\n0\nE5.3,\n226\n227\n228\n229\nfalse\n0\nE5.4,\n138\n230\n231\n232\nfalse\n0\nE5.5,\n138\n233\n234\n235\nfalse\n0\nE5.6,\n236\n237\n238\nfalse\n0\nE5.7,\n239\n240\n241\nfalse\n0\nE5.8,\n242\n243\n244\nfalse\n0\nE5.9,\n245\n246\n247\nfalse\n0\nE5.10,\n248\n249\n250\nfalse\n0\nE5.11,\n251\n252\n146\n147\n253\n134\n14\n0\n0\n0\n0\n1\n0\n0\n254\n6\n255\n0\n\u003C\u003C Insufficient control features\n137\n14\n0\n0\n0\nN\n0\nE6.1, E6.2, E6.3, E6.4, E6.5 E6.6, E6.7, E6.8a, E6.8b, E6.9, E6.10, E6.11, E6.12, E6.13,\n138\n256\n257\n258\nfalse\n0\nE6.1,\n138\n259\n260\n261\nfalse\n0\nE6.2,\n262\n263\n264\nfalse\n0\nE6.3,\n138\n265\n266\n267\nfalse\n0\nE6.4,\n268\n269\n270\nfalse\n0\nE6.5\n251\n271\n272\n273\nfalse\n0\nE6.6,\n274\n275\n276\nfalse\n0\nE6.7,\n138\n277\n278\n62\n279\n280\nfalse\n0\nE6.8a,\n36\n281\n282\nfalse\n0\nE6.8b,\n283\n284\n285\nfalse\n0\nE6.9,\n286\n287\n288\nfalse\n0\nE6.10,\n138\n289\n290\n291\nfalse\n0\nE6.11,\n138\n292\n293\n294\nfalse\n0\nE6.12,\n295\n296\n297\nfalse\n0\nE6.13,\n298\n146\n147\n299\n134\n5\n0\n0\n0\n0\n1\n0\n0\n300\n7\n301\n0\n\u003C\u003C Insufficient control features\n137\n5\n0\n0\n0\nN\n0\nE7.1, E7.2, E7.3, E7.4, E7.5,\n7.1\n302\n303\nfalse\n0\nE7.1,\n7.2\n304\n305\nfalse\n0\nE7.2,\n7.3\n306\n307\nfalse\n0\nE7.3,\n226\n7.4\n308\n309\nfalse\n0\nE7.4,\n138\n7.5\n310\n311\nfalse\n0\nE7.5,\n7.6\n146\n147\n312\n134\n5\n0\n0\n0\n0\n1\n0\n0\n313\n8\n314\n0\n\u003C\u003C Insufficient control features\n137\n5\n0\n0\n0\nN\n0\nE8.1, E8.2, E8.3, E8.4, E8.5,\n8.1\n315\n316\nfalse\n0\nE8.1,\n8.2\n317\n318\nfalse\n0\nE8.2,\n138\n8.3\n319\n320\nfalse\n0\nE8.3,\n8.4\n321\n322\nfalse\n0\nE8.4,\n138\n8.5\n323\n324\nfalse\n0\nE8.5,\n138\n8.6\n146\n147\n325\n134\n8\n0\n0\n0\n0\n1\n0\n0\n326\n9\n327\n0\n\u003C\u003C Insufficient control features\n137\n8\n0\n0\n0\nN\n0\nE9.1, E9.2, E9.3, E9.4, E9.5, E9.6, E9.7, E9.8,\n9.1\n328\n329\nfalse\n0\nE9.1,\n168\n62\n330\n36\n331\n332\n333\n334\nfalse\n0\nE9.2,\n335\n336\n337\n338\nfalse\n0\nE9.3,\n335\n339\n340\n341\nfalse\n0\nE9.4,\n251\n342\n343\n344\nfalse\n0\nE9.5,\n138\n345\n193\n346\n347\n348\n349\n219\n350\n351\n352\nfalse\n0\nE9.6,\n193\n353\n354\n355\n356\n357\n358\nfalse\n0\nE9.7,\n191\n359\n360\n361\nfalse\n0\nE9.8,\n362\n146\n147\n363\n364\n365\nNo\n366\n0\n367\n368\n369\n370\n371\n372\n373\n374\n375\n376\n375\n374\n376\nControl Environment\nNo\n24\n0\n24\n0\n0\n0\n4\n0\n0\nControl Activities\nNo\n11\n0\n11\n0\n0\n0\n1\n0\n0\nSystem Controls\nNo\n14\n0\n14\n0\n0\n0\n1\n0\n0\nChange Management\nNo\n5\n0\n5\n0\n0\n0\n1","cbCaioj0PTALGwZ8","https://ap.wps.com/l/cbCaioj0PTALGwZ8","xlsx",1016215,"English","# Control Environment\n## Control Activities\n## System Controls\n## Change Management\n## Information and Communication\n## Monitoring and Review\n# Control Sets\n## Selected vs Not Selected\n## Insufficient Control Features","[{\"question\":\"What structure does the GST controls self-review checklist follow?\",\"answer\":\"It is organized into control domains such as Control Environment, Control Activities, System Controls, Change Management, Information and Communication, and Monitoring and Review, each mapped to specific control identifiers.\"},{\"question\":\"How are control results represented in the checklist?\",\"answer\":\"Controls are listed by identifiers (e.g., E1.x–E9.x, S1.x–S2.x) and evaluated with statuses that indicate whether controls are sufficient, selected, not selected, or flagged as insufficient.\"},{\"question\":\"Which fields are included for identifying the business being reviewed?\",\"answer\":\"The checklist contains business identification elements such as Name of business and Tax reference number to associate review outcomes with the relevant entity.\"}]","self-review-of-gst-controls-checklists - GST controls self-review checklist | XLSX",1788201520]