Published: October 2021
Sector: State and local government entities
Through our financial audits, we examine controls relating to financial reporting and compliance. We focus on the controls that are common across entities and whether they are consistent with the principles included in the Financial and Performance Management Standard 2019.
This annual internal control assessment tool helps entities understand and evaluate their internal controls. They can identify where they sit on a maturity scale for effective internal controls, and highlight areas for targeted improvement or where they should perform a deep dive assessment.
Our assessment tool for internal controls is scalable to an entity’s size and complexity.
Related resources
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Published: June 2023
- Sector:
State and local government entities
This risk management maturity model helps entities self-assess their risk management practices to understand what they are doing well and where they need to improve. It includes 19 questions and outlines 4 levels of maturity across the primary attributes of risk management.
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Published: October 2021
- Type:
Advice and insights
We explain the tools we use for assessing internal controls. Our approach aims to help entities understand and evaluate their internal controls and allows them to identify where they sit on a maturity scale.