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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, September 19, 2019, 9 - 11:00 a.m.

Location:

Vicky Baukol, Business Continuity and Internal Controls Manager for the Minnesota Department of Corrections, will host the meeting at the Department of Corrections central office located at 1450 Energy Park Drive, St. Paul, MN 55108.

Free Parking is available. Attendees should park on the west side of the building, enter through the west entrance, and take the elevator or stairs to the second floor. Check-in with the receptionist and you must present your agency ID. 

Meeting Agenda 

  • Identifying Key Internal Controls in Policies and Procedures
  • Open Forum

Internal Control Roundtable Meeting Minutes

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