Internal controls are processes put in place by management and staff in order to effectively administer a specific program and achieve its goals. Internal controls may be rules or procedures; for example, certain steps must be followed in issuing a payroll check. Internal controls may also be informal, for example, you may control access to administrative records by locking them in a file drawer.
Internal controls are designed to provide reasonable assurance regarding the achievement of objectives in the following categories:
Effectiveness and efficiency of operations.
Reliability of financial data and reporting.
Compliance with applicable laws and regulations.
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Internal Audit Department 260 Constitution Plaza Hartford, CT 06103 Office: 860.757.9950 Fax: 860.722.6026
Office Hours: 8:00am - 5:00pm
HARTFORD CITY HALL ADDRESS: 550 Main Street, Hartford, CT 06103
PHONE: (860)757-9311 HOURS: 8AM - 5PM