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Internal Control & Risk Management Tools

DAS Home / Accounting / Internal Control & Risk Management Tools

 

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Internal Control & Risk Management Tools

AS Internal Controls - Shaping a Culture of Accountability

Internal Control Guidance
  • About Internal Control & Five Components of Internal Controls
  • Memorandum of Understanding - Shaping a Culture of Accountability
  • Memorandum of Understanding - Shaping a Culture of Accountability(Agency with less than 7 employees)
Internal Control Tools
  • Brainstorming Techniques
  • Continuous Risk Process
  • Event Tree - Actions applied to an event (risk) and expected consequences of those actions
  • Model Internal Control Plan
  • Process Matrix
  • Risk Assessment Methods and Measures
  • Risk Identification and Evaluation
  • Risk Assessment Tool Kit
  • Risk Assessment Technique Considerations
  • SWOT (Strengths, Weaknesses, Opportunities, Threats)
    • Profile
    • Response
    • Profile Fill-in Form
Self-Assessment Tools
  • Entity Level Controls
  • Expenditures and Disbursements
  • Example Questions for Individuals or Focus Groups
Other Tools
  • Sample Internal Controls Checklist
  • Small Agency Finance Management Self-Assessment Tool
Correspondence
  • Federal Grant Reform Webinars (05/01/14)
  • Employee Expense Reimbursement (03/18/14)

 

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