Accounting and Financial Reporting
Modernizing Internal Control Checklists in State and Local Governments
DownloadInternal control checklists aren’t the most exciting topic to work on in a government. Frequently, they are left alone unless something goes wrong. If used correctly, however, a comprehensive, well-designed checklist can be the first line of defense to notify management that something is wrong. This article outlines the history of the State of Illinois internal control checklist and lessons learned for the future.
- Publication date: August 2022
- Author: Jack Rakers