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Under 第647章 of the Acts of 1989, the Comptroller is responsible for developing internal control guidelines for Commonwealth departments. As the Comptroller’s business owners of internal controls, the Statewide Risk Management Team reviews and updates these guidelines which assist departments in developing Internal Control Plans based on a comprehensive assessment of risks that could impede the attainment of departments’ goals and objectives. Departments are expected to identify and implement policies and procedures to mitigate risks, especially those related to the prevention of fraud, 浪费和滥用.
Departments should familiarize themselves with the documentation and tools for best practices provided in the categories below: overall Guidance for 内部控制, tools to assist in the prevention and detection of Fraud, 浪费和滥用, best practices for departments receiving federal funds, and the Internal Control Questionnaire, a department’s annual certification as to its compliance with applicable laws, regulations and policies regarding internal controls.
