Transcription of A Guide for Managers - Vermont
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A Guide for Managers - Vermont
A Guide for Managers Department of Finance and Management 2 TABLE OF CONTENTS Part I: Introduction .. 3 Purpose of Guide .. 3 What Are Internal Controls? .. 3 Why Do We Need Internal Controls?.. 5 Organizational Roles .. 6 Limitations of Internal Control .. 6 Part II: Five Standards of Internal Control .. 9 Control Environment .. 9 Risk Assessment .. 10 Control Activities .. 13 Communication & Information .. 18 Monitoring .. 19 Glossary .. 21 Internal Control Reference Sources .. 24 Appendix I Evaluating Appendix II Examples of Internal Control 3 Part I: Introduction The four basic functions of management are usually described as planning, organizing, leading, and controlling. Internal control is what is meant when discussing the fourth function, controlling.
Managers should view this guide as a framework for developing and evaluating their internal control systems, consistent with their department’s operations and mission.
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