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Annual Internal Control System Certification

Minnesota law requires the head of each executive branch agency annually certify the agency head reviewed the agency's internal control systems and that these systems comply with the standards and policies established by the Commissioner of Minnesota Management and Budget. The Internal Control and Accountability (ICA) Unit oversees the Annual Internal Control System Certification process. As you get started, take a moment to review the 2018 memorandum from MMB Commissioner Myron Frans, the updated Internal Control System policy, the certification form and instructions, and the 2018 certification timeline. This will give you an overview of the updates made for 2018 and prepare you to complete your agency certification.

Agency Internal Control System Certification:

After you review the updated 2018 materials, visit our updated Internal Control Framework page for all the resources you need to complete the Annual Internal Control System Certification responsibilities.

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