Transcription of INTERNAL CONTROL STANDARDS - ACGOV.org
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INTERNAL CONTROL STANDARDS - ACGOV.org
COUNTY OF ALAMEDAISSUED BY STEVE MANNINGAUDITOR-CONTROLLERJANUARY 1999 INTERNAL CONTROLSTANDARDSCOUNTY OF ALAMEDAINTERNAL CONTROL STANDARDSTABLE OF CONTROL INTERNAL INTERNAL INTERNAL INTERNAL A* CONTROL Assessment Work ProgramAPPENDIX B* INTERNAL CONTROL QuestionnaireAPPENDIX C* CONTROL Evaluation Method * Available as MS-WORD CONTROL StandardsStandards - Page 3 of main purpose of this publication is to prescribe INTERNAL CONTROL STANDARDS for alldepartments and agencies of Alameda STANDARDS will be revised from time to time to address changes in the Countycontrol secondary purpose is to provide the tools for departments and agencies toestablish and maintain these CONTROL StandardsStandards - Page 4 of ACCOUNTABILITYThe Board of Supervisors and the County elected officials are accountable to theirconstituents, State officials and the public at large in conducting the affairs of theCounty.
Internal Control Standards Standards - Page 6 of 12 CONTROL ENVIRONMENT RISK ASSESSMENT MONITORING COMMUNICATION CONTROL PROCEDURES INTERNAL CONTROL STRUCTURE 1.
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