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About the Internal Control Roundtable

The Internal Control Roundtable, is a forum of state executive branch professionals in finance, internal control, and internal auditing. The Roundtable meets every six weeks and has presentations, expert panels, trainings, current events, and open discussions on key agency internal control challenges or related topics that affect state executive branch agencies.

Roundtable meetings are a forum for members to network with other state employees in similar roles. Attendance at the Roundtable builds relationships and tools for members to meet statewide obligations and hear the latest updates in state government internal control, audit, and risk management.

The IC&A Unit takes and maintains minutes of the Roundtable and distributes key resources to support members.  The Unit is focused on identifying and providing content that is effective and saves you time so you can focus on being the best internal control, audit, finance, or risk management professional on behalf of your agency and the State of Minnesota.

If you would like more information on the Roundtable or would like to attend, please email the Internal Control & Accountability Unit.

Internal Control Roundtable Meeting Schedule

Next Meeting
Thursday, December 21, 2017, 9 - 11:00 a.m.

Jamie Majerus, Audit Manager for the Minnesota Judicial branch, is hosting the Internal Control Roundtable meeting at the Minnesota Judicial Center located at 25 Rev. Dr. Martin Luther King Jr. Blvd., Conference Room 230. Please check-in at the receptionist desk on the ground floor where you will be directed to conference room 230. Please see parking information for the Minnesota State Capitol Complex.

Meeting Agenda

  • Representatives from the MMB Enterprise Human Resources (EHR) team will present on its HR audit function/program. They will discuss the history of the function and current EHR auditing practices. They will also address efforts to identify and develop tools to help agency HR professionals identify and correct issues before an audit. Finally, they will discuss how roundtable members can help support compliance with statewide HR policies and procedures, and keep audit finding to a minimum.
  • Open Forum - The MMB IC&A Unit will CONTINUE the review and discussion of PROPOSED REVISIONS to MMB Statewide Operating Procedure 0102-01.02, Risk Assessment, started at the November 9, 2017 meeting.

Internal Control Roundtable Meeting Minutes

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