Internal Controls (Visit this site) (7 votes)

The Office of the State Comptroller is conducting a multi-faceted, multi-year campaign to strengthen the Commonwealth control environment. Check out these resources to see how it is being accomplished. Includes a detailed and complete Internal Control Guide for Managers, a similar Internal Control Guide for Departments, a discussion of the Five Components of Effective Internal Control, and Five Steps to Effective Management.

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Added: Mon Nov 20 2000

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