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.
| Description | Format |
|---|---|
| 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 |
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