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Basic Internal Control Assessment (Reassessment) (MICA CHECKLIST) : 201718 ALL DEPARTMENT HEADS/BUDGET SIGNATURE AUTHORITY SHOULD TAKE THIS REASSESSMENT, YEARLY. IF YOU HAVE ANY QUESTIONS PLEASE CONTACT

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What is basic internal control assessment?

Basic internal control assessment is a process of evaluating and documenting the effectiveness of an organization's internal controls.

Who is required to file basic internal control assessment?

All organizations, including both public and private entities, are required to file basic internal control assessment.

How to fill out basic internal control assessment?

Basic internal control assessment can be filled out by conducting a thorough evaluation of internal control processes and documenting the findings.

What is the purpose of basic internal control assessment?

The purpose of basic internal control assessment is to ensure that organizations have effective control systems in place to mitigate risks and safeguard assets.

What information must be reported on basic internal control assessment?

Information such as the evaluation of internal controls, any identified weaknesses or deficiencies, and remediation plans must be reported on basic internal control assessment.

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