Internal Controls

Internal control is at the core of state government fulfilling its mission and achieving its goals while providing safeguards to protect governmental resources. Management of each department is responsible for implementing internal control activities that are appropriate to their department’s processes.
 
 

Internal Control Standards

This Manager's Guide PDF (170k) defines the standards for internal control and provides a general framework for developing and evaluating internal control systems based on the COSO model.

Best Practices Series

Practical guidance, issued in support of the Internal Control Standards guide, to help departments improve fiscal management, accountability, and safeguarding of the State’s assets.

Presentations

For more Internal Control information refer to: