Department Internal Control Plan
The following material gives guidance for compliance with the Departmental Internal Control Plan component of 5 MRSA §1541 sub-§10-A. Please refer to the links below for specific guidance. Feel free to contact Internal Audit for initial questions and comments.
|Departmental Internal Control Plan Outline|
|Example A: Cash Receipts Cycle - DAFS, Central Warehouse|
|Example B: Cash Receipts Cycle - DAFS, State Surplus Public Sales and Auctions|
|Example C: Cash Receipts Cycle - Procedures|