Results 1 - 10 of 200
... the “Conducting a Risk Assessment” section of the Guide to Risk Assessment and Control Activities referenced in the “Related Resources” section below.) Agency ...
Description: This document was revised April 2015 to confirm with the adoption of the GAO Standards for Internal Control in the Federal Government (aka The Green Book)
Date:
June
21, 2016
... track timelines and progress, and integrate their own risk
assessment ... and
the principles that guide our efforts. Central to this report are our ...
Date:
January
15, 2025
... MMB Statewide Operating Procedure, 0102-01.2, Risk Assessment
•
Risk Mitigation & Control Activities Guide
•
Form 0102-01.2F,
Agency Risk Assessment Worksheet
•
...
Description: Internal Control System Policy
Date:
March
09, 2020
... and Accountability Unit for more information on trainings, risk assessment development, control activities, monitoring ideas, and other key information. Know Who to Talk to about SWIFT Experiencing a SWIFT issue ...
Date:
January
13, 2026
... components.
Entity-level controls may include controls related to the entity’s risk
assessment process, control environment, service organizations,
management override, and monitoring.
10.10
Transaction control activities are actions built directly into
operational processes to ...
Date:
February
19, 2020
... two internal control specialists to enhance the internal control activities
within MDE. This will allow the agency to increase risk assessment and mitigation activities and expand business
continuity activities ...
Description: Education Revised 2024-25 Governor's Biennial Budget Recommendations
Date:
March
16, 2023
... Assessment Unit, requiring a minimum of two FTEs to perform the full scope of
work involved which includes the control environment, risk assessment, control activities, information and
communication, and monitoring.
•
Control Environment
provides ...
Description: Corrections Revised 2024-25 Governor’s Biennial Budget Recommendations
Date:
March
16, 2023
... Assessment Unit, requiring a minimum of two FTEs to perform the full scope of
work involved which includes the control environment, risk assessment, control activities, information and
communication, and monitoring.
•
Control Environment
provides ...
Description: Corrections 2024-25 Governor’s Biennial Budget Recommendations
Date:
January
23, 2023
... and program specific requirements.
The department developed a risk assessment related to many of its financial operations and had
many control activities and monitoring functions. Since our last audit, it ...
Date:
March
30, 2012
... and program specific requirements. The department developed a risk
assessment related to many of its financial operations and had many control activities and
monitoring functions. However, it did not fully ...
Date:
May
25, 2011
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