List Headline Image
Updated by Samantha Marshall on Dec 07, 2015
1 items   1 followers   0 votes   7 views

Internal Controls

Internal Controls | Department of Finance & Management

Great example for internal controls policies, procedures and documentation

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.