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About the Internal Control Roundtable

The Internal Control Roundtable, is a forum of state 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 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 Internal Control & Accountability Unit facilitates the Roundtable and distributes key resources to support members.

For more information on the Roundtable, please email the Internal Control & Accountability Unit.

Internal Control Roundtable Meeting Schedule

Next Internal Control Roundtable Meeting
Thursday, May 16, 2019, 9 - 11:00 a.m.

Location:

Mike Thone, Chief Risk Officer for the Minnesota Housing Finance Agency (MHFA), is hosting the meeting in the Treasure Island Center, Located at 400 Wabasha Street North, St. Paul, MN 55102. MHFA is located on the 4th floor of the building.  Please see the parking instructions and building access for more information.

Meeting Agenda 

  • Tony Peleska, MHFA CIO, and Anne Smetak, MHFA Senior Attorney, will present on MHFA's implementation of electronic signatures. The presentation will cover the legalities around adopting electronic signatures, implementation of proper internal controls, and the steps taken to execute this agency-wide change. Tony and Anne will answer any questions you may have about how they implemented this technology at MHFA.
  • Open Forum

Internal Control Roundtable Meeting Minutes

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