State Board of Education / Administrative office of the Courts / Administrative Services / Agriculture and Food / Division of Finance Budget & Accounting officers Meetings / B. Independent Board of Directors Oversight / Each State / Institute of Internal Auditors / Audit Committee / Committee of Sponsoring Organizations / Judicial Council / Tax Commission / ’S OVERALL COMMENTS BELOW / Division of Finance ACT Meetings / Division of Finance / State office of Education / Board of Regents / Independent Board of Directors / Department of Technology Services / Governor’s Office / Treadway Commission / Division of Finance Internal Control / U.S. General Accounting Office / /
Person
Governing Body / /
Position
Governor / internal auditor / agency head / information security officer / Internal Audit Director / coordinator / director / Agency Head/Executive Director / director review and sign/acknowledge / Chief Financial Officer / Director of Finance / Comptroller / Director Finance /Controller / executive director the agency / head /executive director / representative / Comptroller for each agency / Chief Financial Officer / Director / director report / /
The term control environment refers to an agency’s “corporate culture,” showing how much the agency’s leaders value ethical behavior and internal control. The key element in a favorable control environment is ma