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Got Controls


Contingency Planning

Contingency Planning

This video highlights the importance of ensuring backup plans are in place.
supervisor approval controls

Supervisor Approvals

This video highlights the importance of ensuring that supervisors review and approve key transactions.
p-card controls

Procurement Card Controls

The corresponding page highlights four important controls over procurement cards that every employee should know and practice.
Contract Compliance

Contract Compliance

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

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

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.
Ethics

Ethics

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.
Travel

Travel

The corresponding page highlights common travel mistakes, applicable travel policies, and helpful tips to maximize your agency’s travel dollars.

Self Assessment

Self-assessment tools facilitate a more complete and thorough audit. They can also help our clients do a self-assessment of their own controls.

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.


Control Bulletins

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