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Internal Audit The Internal Audit Unit assists the State Controller to provide oversight of the State’s delegated financial operations including conducting pre-audits of obligations and disbursements. In that effort, the Unit also provides internal control guidance, risk assessment questionnaires, and links other resources provided below. Additionally, the Unit conducts training to and reviews of state agencies upon request. Therefore, if you would like our assistance please contact us! These documents may be presented in the following formats.
Internal Resources
Internal Control
Guide (Draft)
Useful Websites
NASC Internal Control Checklists
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Office of the 
Portable Document Format (.pdf)
Power Point Presentation (.pps)