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Office of the State Controllers Mitigation ServicesINTERNAL CONTROL QUESTIONNAIRE June 30, 2016Linda Commentate ControllerOffice of the State ControllerSelfAssessment of Internal Controls for Board
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Control environmenta refers to the overall attitude, awareness, and actions of an organization towards internal controls.
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The purpose of control environmenta is to ensure that internal controls are adequate and effective in managing risks within the organization.
Control environmenta may include information on the control activities, risk assessment processes, and monitoring procedures within the organization.
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