Internal Controls
On this page:
Everyone in the organization has a responsibility for internal controls. An effective internal control system is maintained by the diligence of every person, has many benefits, and provides reasonable, but not absolute, assurance that an organization’s objectives will be achieved. Following is the statewide guidance, templates, and other guidance relating to internal controls.
Internal Controls Guidance
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Introduction
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Control
Environment
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Risk
Assessment
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Control
Activities
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Information
and Communication
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Monitoring
Internal Controls Submissions
Green Book
Announcements
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RA/CA
and Control Environment Update and Certification
(April 2022)
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RA/CA
Submission
(April 2021)
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Control
Environment Submission
(November 2020)
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RA/CA
Submission
(April 2020)
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RA/CA
and Control Environment Certification/Resubmission
(September 2019)
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Control
Environment Certification/Resubmission
(October 2018)
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RA/CA
Certification/Resubmission
(March 2018)
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Control
Environment Certification/Resubmission
(September 2017)
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Internal
Controls Next Steps
(May 2017)
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Information
& Communication and Monitoring Memo
(February 2017)
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Risk
Assessment and Control Activities Memo
(August 2016)
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Introduction
and Control Environment Memo
(March 2016)
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Internal
Controls Memo
(December 2015)
Presentations
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FMC
Presentation
(February 2022)
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FMC
Presentation
(September 2021)
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FMC
Presentation
(February 2021)
- Onspring RA/CA webinar (June 2020)
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FMC
Presentation - Onspring
(March 2020)
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FMC
Presentation - Internal Controls and Audit Findings
(September 2018)
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FMC
Presentation
(February 2018)
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FMC
Presentation - Why
(October 2017)
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FMC
Presentation
(February 2017)
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Risk
Assessment and Control Activities
(January 2017)
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FMC
Presentation
(February 2016)