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AGENCY INTERNAL CONTROLS
CHARTER INTERNAL CONTROL REPORTING REQUIREMENT
Statements on the status of mayoral agencies internal control environments and systems for Fiscal 2016 and the
actions taken
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What is agency internal controls?
Agency internal controls are procedures put in place by an organization to ensure the accuracy and reliability of financial reporting, compliance with laws and regulations, and the effectiveness and efficiency of operations.
Who is required to file agency internal controls?
Agencies and organizations that receive federal funding are required to file agency internal controls.
How to fill out agency internal controls?
Agency internal controls can be filled out by reviewing and documenting all financial processes, identifying potential risks, implementing controls to mitigate those risks, and monitoring the effectiveness of the controls.
What is the purpose of agency internal controls?
The purpose of agency internal controls is to ensure the integrity of financial reporting, compliance with laws and regulations, and the effectiveness and efficiency of operations.
What information must be reported on agency internal controls?
Agency internal controls must report on financial processes, risk assessments, control activities, information and communication, and monitoring activities.
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