Internal Control Videos
This video highlights the importance of ensuring that supervisors review and approve key transactions.
Procurement Card Controls
The corresponding page highlights four important controls over procurement cards that every employee should know and practice.
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
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 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.
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.
The corresponding page highlights common travel mistakes, applicable travel policies, and helpful tips to maximize your agency’s travel dollars.
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.