Defined
Internal controls are the rules and procedures that help us ensure the accuracy of financial information, prevent fraud, and promote accountability. They also help us comply with regulations and operate efficiently. Internal control is at the core of State government fulfilling its mission and accomplishing its goals.
Internal Controls Guidance
Best practices and Self-Assessment documents (requires Sharepoint access)
Internal Control News - Quarterly Newsletter
Mission Statement
The mission of the DFM’s Internal Control Section is to provide State agencies and departments the objective resources, guidance, and recommendations to improve the State’s financial operations and system integrity. Through a combined effort of evaluation, communication, cooperation, and education, we work towards improving operational efficiency, enhancing internal controls, and ensuring compliance with published bulletins, policies and procedures, and newsletters.