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!


Internal Resources:

Internal Control Guide (draft)

Internal Control Training Presentation

Risk Assessment Questionnaire

 

Useful Websites:

NASC Internal Control Checklists

COSCO