Training and Internal Controls

The Division of Internal Audits trains and assists state agencies' staff in developing and documenting internal controls. Internal controls are the first line of defense in providing reasonable assurance that assets are safeguarded, laws are complied with, and financial information is reliable.

• Developing Written Procedures - (Self-Assessment Questionnaire (SAQ) and Internal Control Templates)
• Biennial Report on Internal Controls
• Procurement Cards
• Training