Maricopa.gov HomepageContact Us (Popup Window)
Site Map | Search | Phone Directory | Departments | Services
Search Internal Audit
    
Skip Navigation Links

Current Location: Skip Navigation LinksHome | Got Controls

Internal Control Videos


p-card controls

Procurement Card Controls

The corresponding page highlights four important controls over procurement cards that every employee should know and practice.
Contract Compliance

Contract Compliance

The corresponding page outlines the proper way to handle contract purchases. You will also find applicable County policies and stories of what happens when the controls are not in place.
Basic IT Controls

Basic IT Controls

The corresponding page outlines the basic Information Technology controls that every employee should know and practice. You will also find applicable County policies and stories of what happens when the controls are not in place.
Cash Handling

Cash Handling Controls

The corresponding page highlights common cash control weaknesses and how to fix them. Also, you will find links to applicable County policies and recent news stories arising from poor cash controls.
Ethics

Ethics

The corresponding page highlights everyday ethical dilemmas and the right and wrong ways to handle them. In addition, below the video you will find links to County policies and recent news stories involving bad choices.

Two-Minute Trainings


Travel

Travel

The corresponding page highlights common travel mistakes, applicable travel policies, and helpful tips to maximize your agency’s travel dollars.

Self Assessment

This self-assessment tool facilitates a more complete and thorough audit. It can also help our clients do a self-assessment of their own controls.

Information Technology Controls Questionnaire Toolbox

This questionnaire is designed to help the user identify weak control areas relating to the organization's information technology. By identifying weak areas within the organization, efforts can be made to strengthen the weaknesses providing more confidence in the data integrity.


Control Bulletins

  Maricopa Home      Site Map      Legal Information      Privacy/Security Policies
Maricopa County Home Page
Maricopa County || 301 W. Jefferson St. || Phoenix, AZ 85003
602-506-3011