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STATE EMPLOYEES RETIREMENT COMMISSION OFFICE OF THE STATE COMPTROLLER 165 CAPITOL AVENUE HARTFORD, CT 06106 9:00 A.M. TELECONFERENCEPlease be advised that this meeting will be held electronically

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What is audit compliance and governance?

Audit compliance and governance refer to the processes and practices that ensure an organization adheres to legal regulations, internal policies, and standards while maintaining effective controls and accountability.

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Organizations that are subject to regulatory requirements, public companies, and entities receiving federal funds are generally required to file audit compliance and governance reports.

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To fill out audit compliance and governance, organizations should gather necessary documentation, complete required forms accurately, ensure all relevant data is included, and submit it according to the prescribed guidelines.

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The purpose of audit compliance and governance is to enhance transparency, ensure accountability, mitigate risks, and promote ethical practices within an organization.

What information must be reported on audit compliance and governance?

Information that must be reported includes financial statements, internal control assessments, management's discussion and analysis, compliance with laws and regulations, and findings from audits.

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